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Company Registration No. 13743225 (England and Wales)
Fd Operations Ltd Unaudited accounts for the year ended 30 November 2023
Fd Operations Ltd Unaudited accounts Contents
Page
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Fd Operations Ltd Company Information for the year ended 30 November 2023
Director
Fiona Drummond
Company Number
13743225 (England and Wales)
Registered Office
Stanswood Farm Stanswood Road Fawley SO45 1AB United Kingdom
Accountants
Cadland Estates The Estate office Stanswood Road Southampton SO45 1AB
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Fd Operations Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,430 
12,645 
Current assets
Debtors
- 
9,733 
Cash at bank and in hand
766 
472 
766 
10,205 
Creditors: amounts falling due within one year
(37,909)
(45,343)
Net current liabilities
(37,143)
(35,138)
Net liabilities
(28,713)
(22,493)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,813)
(22,593)
Shareholders' funds
(28,713)
(22,493)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Fiona Drummond Director Company Registration No. 13743225
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Fd Operations Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Fd Operations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13743225. The registered office is Stanswood Farm, Stanswood Road, Fawley, SO45 1AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
16,860 
At 30 November 2023
16,860 
Depreciation
At 1 December 2022
4,215 
Charge for the year
4,215 
At 30 November 2023
8,430 
Net book value
At 30 November 2023
8,430 
At 30 November 2022
12,645 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,733 
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Fd Operations Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,965 
11,822 
Other creditors
33,421 
33,521 
Loans from directors
(611)
- 
Accruals
2,134 
- 
37,909 
45,343 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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