Company Registration No. 07688864 (England and Wales)
Fidelitas (London) Limited
Unaudited accounts
for the year ended 30 June 2022
Fidelitas (London) Limited
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
1,996
8,722
Creditors: amounts falling due within one year
(34,360)
(40,244)
Net current (liabilities)/assets
(9,226)
3,674
Net (liabilities)/assets
(9,226)
3,674
Called up share capital
3
3
Profit and loss account
(9,229)
3,671
Shareholders' funds
(9,226)
3,674
For the year ending 30 June 2022 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 his 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 28 March 2023 and were signed on its behalf by
E Paget
Director
Company Registration No. 07688864
Fidelitas (London) Limited
Notes to the Accounts
for the year ended 30 June 2022
Fidelitas (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 07688864.
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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
120
Other creditors
34,360
40,124
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
