FD PLUS LIMITED

Company Registration Number:
05565288 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FD PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FD PLUS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Eldred House, High Street
Deddington
Banbury
Oxon
OX15 0SL
Company Registration Number: 05565288 (England and Wales)

FD PLUS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 146,762 86,353
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 42,340 ) ( 15,263 )
Net current assets (liabilities): 104,422 71,090
Total assets less current liabilities: 104,422 71,090
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 7,389 ) ( 4,813 )
Total net assets (liabilities): 97,033 66,277
Capital and reserves: 97,033 66,277

FD PLUS LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: MARTIN HOVARD
Status: Director

The notes form part of these financial statements

FD PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

FD PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No