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Registration number: 15229111

Fidocs Customs Brokerage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Fidocs Customs Brokerage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fidocs Customs Brokerage Limited

Company Information

Directors

Mr AO Pettefer

Mr PJ Gevaert

Mr AW Pettefer

Mr K Gevaert

Registered office

1 Clarendon Drive
Wymbush
Milton Keynes
Buckinghamshire
MK8 8DA

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Fidocs Customs Brokerage Limited

(Registration number: 15229111)
Balance Sheet as at 31 October 2024

2024
£

Current assets

23,013

Creditors: Amounts falling due within one year

(1,031)

Total assets less current liabilities

21,982

Creditors: Amounts falling due after more than one year

(19,000)

Accruals and deferred income

(910)

 

2,072

Capital and reserves

2,072

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Clarendon Drive
Wymbush
Milton Keynes
Buckinghamshire
MK8 8DA
England

These financial statements were authorised for issue by the Board on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

 

Fidocs Customs Brokerage Limited

(Registration number: 15229111)
Balance Sheet as at 31 October 2024

.........................................
Mr AW Pettefer
Director