FIONA CARDIS LTD

Company Registration Number:
09432813 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FIONA CARDIS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FIONA CARDIS LTD

Company Information

for the Period Ended 29 February 2024




Director: Mrs Fiona Mary Scott
Secretary: Mrs Fiona Mary Scott
Registered office: Pentrenewydd
Llanybri
Carmarthen
GB-WLS
SA33 5HX
Company Registration Number: 09432813 (England and Wales)

FIONA CARDIS LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Hand craft products selling through craft markets.

Political and charitable donations

none

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mrs Fiona Mary Scott

Secretary
Mrs Fiona Mary Scott

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Mrs Fiona Mary Scott
Status: Director

FIONA CARDIS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 126 228
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 158 ) ( 281 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 436 ) ( 363 )
Other charges ( 48 ) ( 166 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 516 ) ( 582 )

FIONA CARDIS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 50 67
Current assets: 1,255 1,593
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,534 ) ( 7,534 )
Net current assets (liabilities): ( 6,279 ) ( 5,941 )
Total assets less current liabilities: ( 6,229 ) ( 5,874 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,229 ) ( 5,874 )
Capital and reserves: ( 6,229 ) ( 5,874 )

FIONA CARDIS LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Mrs Fiona Mary Scott
Status: Director

The notes form part of these financial statements

FIONA CARDIS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

FIONA CARDIS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No