Company registration number 12559437 (England and Wales)
FDR INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
FDR INTERIORS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,140
2,328
Current assets
7,105
6,195
Creditors: amounts falling due within one year
(14,333)
(7,744)
Net current liabilities
(7,228)
(1,549)
Total assets less current liabilities
(5,088)
779
Net (liabilities)/assets
(5,088)
779
Capital and reserves
(5,088)
779
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is a balance of £4,905 (2022: £2,201) due from the director of the company. Interest of £nil (2022: £nil) was charged on this balance during the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
3
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

 

The validity of this assumption depends on the continuing support of the director, shareholder and creditors.

 

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts, to reclassify fixed assets as current assets and to provide for further liabilities which might arise.

FDR Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

FDR INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Miss F Recaneschi
Director
Company registration number 12559437 (England and Wales)
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMiss F Recaneschifalsefalse125594372022-05-012023-04-30125594372023-04-30125594372022-04-3012559437core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3012559437core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30125594372021-05-012022-04-3012559437bus:Director12022-05-012023-04-3012559437bus:PrivateLimitedCompanyLtd2022-05-012023-04-3012559437bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3012559437bus:Micro-entities2022-05-012023-04-3012559437bus:AuditExemptWithAccountantsReport2022-05-012023-04-3012559437bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP