Company registration number 13491269 (England and Wales)
FIDOSFUN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
FIDOSFUN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
Detailed Trading and Profit and loss account
Detailed Balance sheet
FIDOSFUN LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
71,434
51,167
Current assets
127,592
108,188
Creditors: amounts falling due within one year
(77,378)
(95,103)
Net current assets
50,214
13,085
Total assets less current liabilities
121,648
64,252
Creditors: amounts falling due after more than one year
(6,667)
Net assets
121,648
57,585
Capital and reserves
121,648
57,585
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Fidosfun Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashley Farm, Bottle Lane, Warfield, Bracknell, RG42 5RY.
For the year ended 31 July 2024 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.
The members have 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
FIDOSFUN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
Mrs H Fogden
Director
Company registration number 13491269 (England and Wales)