FD CONSULTING LIMITED

Company Registration Number:
06698251 (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

FD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FD CONSULTING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 68
Verran Road
Camberley
Surrey
GU15 2LJ
Company Registration Number: 06698251 (England and Wales)

FD CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 3,906 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 193 -
Cost of Materials ( 0 ) -
Staff Costs ( 17,640 ) -
Depreciation and Writeoffs ( 510 ) -
Other charges ( 9,436 ) -
Profit or (Loss) for Period ( 23,487 ) -

FD CONSULTING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 55 233
Current assets: 16,822 34,169
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,895 ) ( 933 )
Net current assets (liabilities): 9,927 33,236
Total assets less current liabilities: 9,982 33,469
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): 9,982 33,469
Capital and reserves: 9,982 33,469

FD CONSULTING LIMITED

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 30 September 2024
And Signed On Behalf Of The Board By:

Name: Philip Holt
Status: Director

The notes form part of these financial statements

FD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

FD CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No