Company Registration No. 12726924 (England and Wales)
FDX SPORTS AND OUTDOORS LTD
Unaudited accounts
for the year ended 31 July 2024
FDX SPORTS AND OUTDOORS LTD
Unaudited accounts
Contents
FDX SPORTS AND OUTDOORS LTD
Company Information
for the year ended 31 July 2024
Secretary
Mr Muhammed Yusuf Khan
Company Number
12726924 (England and Wales)
Registered Office
1A MONTAGUE ROAD
LONDON
E11 3EU
ENGLAND
Accountants
CloudAcc Ltd
63 St Mary Axe
London
EC3A 8AA
FDX SPORTS AND OUTDOORS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,238
77,604
Inventories
95,000
135,000
Cash at bank and in hand
83,789
10,282
Creditors: amounts falling due within one year
(84,619)
(135,728)
Net current assets
148,409
51,300
Net assets
150,647
128,904
Called up share capital
1
1
Profit and loss account
150,646
128,903
Shareholders' funds
150,647
128,904
For the year ending 31 July 2024 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 director acknowledges her 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 and authorised for issue on 3 February 2025 and were signed on its behalf by
Mrs Nasrin Ahmed
Director
Company Registration No. 12726924
FDX SPORTS AND OUTDOORS LTD
Notes to the Accounts
for the year ended 31 July 2024
FDX SPORTS AND OUTDOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12726924. The registered office is 1A MONTAGUE ROAD, LONDON, E11 3EU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
54,239
41,746
FDX SPORTS AND OUTDOORS LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,478
21,016
Other creditors
12,242
13,884
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).