1 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI643668 2023-03-01 2024-02-29 NI643668 2024-02-29 NI643668 2022-03-01 2023-02-28 NI643668 2023-02-28 NI643668 bus:Director1 2023-03-01 2024-02-29 NI643668 bus:Director2 2023-03-01 2024-02-29 NI643668 core:WithinOneYear 2024-02-29 NI643668 core:WithinOneYear 2023-02-28 NI643668 core:RestatedAmount 2023-02-28 NI643668 bus:Micro-entities 2023-03-01 2024-02-29 NI643668 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI643668 bus:FullAccounts 2023-03-01 2024-02-29 NI643668 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI643668 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI643668
Fido Developments Limited
Filleted Unaudited Financial Statements
29 February 2024
Fido Developments Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
1,015,166
897,345
------------
---------
Current assets
14,367
36,195
Prepayments and accrued income
3,989
2,736
--------
--------
18,356
38,931
Creditors: amounts falling due within one year
598,977
587,036
------------
---------
Net current liabilities
( 580,621)
( 548,105)
---------
---------
Total assets less current liabilities
434,545
349,240
Accruals and deferred income
2,400
2,390
---------
---------
432,145
346,850
---------
---------
Capital and reserves
432,145
346,850
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's directors during the financial year ended 29 February 2024 (Nil 2023).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr C J O'Brien
Mrs N O'Brien
Director
Director
Company registration number: NI643668
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 146 Upper Malone Road, Belfast, Belfast, BT9 5PE, Northern Ireland.