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REGISTERED NUMBER: 01947009 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

FYLDENE LIMITED

FYLDENE LIMITED (REGISTERED NUMBER: 01947009)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FYLDENE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: D M Deanshaw





SECRETARY: Miss H L Deanshaw





REGISTERED OFFICE: Mayfield House
111 Station Road
Balsall Common
Coventry
West Midlands
CV7 7FG





REGISTERED NUMBER: 01947009 (England and Wales)





ACCOUNTANTS: N S Lucas & Co
The Courtyard
80 High Street
Old Amersham
Buckinghamshire
HP7 0DS

FYLDENE LIMITED (REGISTERED NUMBER: 01947009)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 183 244

CURRENT ASSETS
Cash at bank and in hand 1,768 1,477

CREDITORS
Amounts falling due within one year 5 75,669 73,386
NET CURRENT LIABILITIES (73,901 ) (71,909 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,718

)

(71,665

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (73,818 ) (71,765 )
SHAREHOLDERS' FUNDS (73,718 ) (71,665 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





D M Deanshaw - Director


FYLDENE LIMITED (REGISTERED NUMBER: 01947009)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Fyldene Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Furniture & Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Short Furniture
leasehold & Equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 44,769 33,037 77,806
DEPRECIATION
At 1 March 2023 44,768 32,794 77,562
Charge for year - 61 61
At 29 February 2024 44,768 32,855 77,623
NET BOOK VALUE
At 29 February 2024 1 182 183
At 28 February 2023 1 243 244

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 75,669 73,386