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FCD UTILITIES LTD
 
 
Company Registration Number
13879151
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
FCD UTILITIES LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
FCD UTILITIES LTD
Company Information
for the Period Ended 31 December 2023
 
Directors Cristian Ionut DRAGNEA
 
 
Registered office 53 Purfleet Road
Aveley
South Ockendon
RM15 4DR
 
Company Registration Number 13879151
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
FCD UTILITIES LTD
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 13879151
2023 2,022
Notes £ £
Current assets
Debtors 2 10,506 12,302
Cash at bank and in hand 136 6,062
_______ _______
Total current assets/(liabilities) 10,642 18,364
Creditors
Creditors - amounts falling
due within one year 3 5,097 5,102
_______ _______
Net current assets 5,545 13,262
_______ _______
Total assets less current liabilities 5,545 13,262
_______ _______
Net assets/(liabilities) 5,545 13,262
Capital and reserves
Called up share capital 4 2 4
Profit and loss account 5 5,543 13,258
____ _____
Total shareholders funds 5,545 13,262
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
FCD UTILITIES LTD
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Cristian Ionut DRAGNEA
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Debtors 2023 2,022
HMRC (VAT and CIS) 10,506 12,302
_____ _____
Total 10,506 12,302
3. Creditors amounts falling due within one year 2023 2,022
Other taxation
HMRC (VAT and CIS) 3,744
Corporation tax 1,353 5,102
____ ____
Total 5,097 5,102
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 4
_ _
Total 2 4
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2023 13,258
Profit/(Loss) for year 5,769
Dividends paid 13,484
____
Retained Profit/(Loss) at 31 December 2023 5,543
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8