Company Registration No. 11320757 (England and Wales)
F D F Estates Ltd
Unaudited accounts
for the year ended 30 April 2024
F D F Estates Ltd
Unaudited accounts
Contents
F D F Estates Ltd
Company Information
for the year ended 30 April 2024
Directors
C T Fitzgerald
S M Fitzgerald
Company Number
11320757 (England and Wales)
Registered Office
24 VERDALA PARK
LIVERPOOL
L18 3LB
ENGLAND
Accountants
Diane Kenny Accountancy & Taxation Services Limited
50 Molyneux Road
Waterloo
Liverpool
L22 4QZ
F D F Estates Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
451
901
Creditors: amounts falling due within one year
(5,706)
(12,407)
Net current liabilities
(5,253)
(11,504)
Net liabilities
(5,253)
(11,504)
Called up share capital
2
2
Profit and loss account
(5,255)
(11,506)
Shareholders' funds
(5,253)
(11,504)
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
C T Fitzgerald
Director
Company Registration No. 11320757
F D F Estates Ltd
Notes to the Accounts
for the year ended 30 April 2024
F D F Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11320757. The registered office is 24 VERDALA PARK, LIVERPOOL, L18 3LB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
F D F Estates Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
5,106
12,107
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).