Company Registration No. 12055633 (England and Wales)
FDS Two Limited
Unaudited accounts
for the year ended 30 June 2024
FDS Two Limited
Unaudited accounts
Contents
FDS Two Limited
Company Information
for the year ended 30 June 2024
Director
Cornel Alexander-Reynolds
Company Number
12055633 (England and Wales)
Registered Office
305a Goldhawk Road
London
London
W12 8EU
England
FDS Two Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,568
1,568
Cash at bank and in hand
95,258
40,880
Creditors: amounts falling due within one year
(49,388)
(24,037)
Net current assets
52,810
16,991
Called up share capital
1
1
Profit and loss account
54,377
18,558
Shareholders' funds
54,378
18,559
For the year ending 30 June 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 director acknowledges his 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 5 September 2024 and were signed on its behalf by
Cornel Alexander-Reynolds
Director
Company Registration No. 12055633
FDS Two Limited
Notes to the Accounts
for the year ended 30 June 2024
FDS Two Limited is a private company, limited by shares, registered in England and Wales, registration number 12055633. The registered office is 305a Goldhawk Road, London, London, W12 8EU, 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:
Other tangible fixed assets
0
4
Tangible fixed assets
Fixtures & fittings
FDS Two Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,454
29,094
Taxes and social security
8,171
7,786
Loans from directors
21,763
-
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).