FDB LMITED


Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity Christopher Denton Wilson 17/09/2015 Rosemary Julia Wilson 17/09/2015 09781906 2022-03-31 09781906 bus:Director1 2022-03-31 09781906 bus:Director2 2022-03-31 09781906 2021-03-31 09781906 core:CurrentFinancialInstruments 2022-03-31 09781906 core:CurrentFinancialInstruments 2021-03-31 09781906 2021-04-01 2022-03-31 09781906 bus:Micro-entities 2021-04-01 2022-03-31 09781906 bus:FullAccounts 2021-04-01 2022-03-31 09781906 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09781906 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09781906 bus:Director1 2021-04-01 2022-03-31 09781906 bus:Director2 2021-04-01 2022-03-31 09781906 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 09781906 (England and Wales)

FDB LMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

FDB LMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

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COMPANY INFORMATION

For the financial year ended 31 March 2022
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COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS Christopher Denton Wilson
Rosemary Julia Wilson
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 09781906 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
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BALANCE SHEET

As at 31 March 2022
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BALANCE SHEET (continued)

For the financial year ended 31 March 2022
Note 2022 2021
£ £
Current assets 52,421 75,737
Creditors: amounts falling due within one year ( 17,122) ( 36,950)
Net current assets 35,299 38,787
Total assets less current liabilities 35,299 38,787
Accruals and deferred income ( 1,500) ( 1,390)
Net assets 33,799 37,397
Capital and reserves 33,799 37,397

For the financial year ending 31 March 2022 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of FDB Lmited (registered number: 09781906) were approved and authorised for issue by the Board of Directors on 02 December 2022 and were signed on its behalf by:

Christopher Denton Wilson
Director
Rosemary Julia Wilson
Director
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NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
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NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09781906). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. These financial statements are presented in Sterling (£).