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FD2U Limited

Unaudited Financial Accounts

for the Year Ended 30 November 2023


Registration number: 9327800

 

FD2U Limited

Contents

Page

Company Information

1

Balance Sheet

2

 

FD2U Limited

Company Information

Director

P D Holmstrom

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

FD2U Limited

(Registration number: 9327800)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

17,400

Current assets

139,414

131,063

Prepayments and accrued income

2,105

-

Creditors: Amounts falling due within one year

(32,012)

(18,312)

Net current assets

109,507

112,751

Total assets less current liabilities

109,507

130,151

Accruals and deferred income

(29,500)

(51,000)

 

80,007

79,151

Total capital and reserves

80,007

79,151

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

The director has a loan account with the company which did not become overdrawn in the year (2022 - overdrawn to a maximum of £909).

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 August 2024
 

.........................................
P D Holmstrom
Director