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Company Registration No. 12972684 (England and Wales)
FDC Lifestyles Limited Unaudited accounts for the year ended 31 October 2023
FDC Lifestyles Limited Unaudited accounts Contents
Page
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FDC Lifestyles Limited Company Information for the year ended 31 October 2023
Directors
D A J Askew F M Buckfield
Company Number
12972684 (England and Wales)
Registered Office
6 Britannia House Base Business Park Woodbridge Suffolk IP12 2TZ
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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FDC Lifestyles Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,588 
15,194 
Investment property
466,602 
466,602 
481,190 
481,796 
Current assets
Cash at bank and in hand
17 
9,975 
Creditors: amounts falling due within one year
(201,958)
(187,884)
Net current liabilities
(201,941)
(177,909)
Total assets less current liabilities
279,249 
303,887 
Creditors: amounts falling due after more than one year
(335,625)
(335,625)
Net liabilities
(56,376)
(31,738)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(56,378)
(31,740)
Shareholders' funds
(56,376)
(31,738)
For the year ending 31 October 2023 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 30 October 2024 and were signed on its behalf by
D A J Askew Director Company Registration No. 12972684
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FDC Lifestyles Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FDC Lifestyles Limited is a private company, limited by shares, registered in England and Wales, registration number 12972684. The registered office is 6 Britannia House, Base Business Park, Woodbridge, Suffolk, IP12 2TZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% reducing balance basis
Going concern
The accounts have been prepared on the going concern basis due to the ongoing support of the directors.
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FDC Lifestyles Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
20,985 
Additions
1,968 
At 31 October 2023
22,953 
Depreciation
At 1 November 2022
5,791 
Charge for the year
2,574 
At 31 October 2023
8,365 
Net book value
At 31 October 2023
14,588 
At 31 October 2022
15,194 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
466,602 
At 31 October 2023
466,602 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
205 
741 
Loans from directors
201,183 
186,303 
Accruals
570 
840 
201,958 
187,884 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
335,625 
335,625 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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