FLD Chemicals Limited - Accounts to registrar (filleted) - small 18.2

FLD Chemicals Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01815750 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2020

for

FLD Chemicals Limited

FLD Chemicals Limited (Registered number: 01815750)






Contents of the Financial Statements
for the Year Ended 31 July 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

FLD Chemicals Limited

Company Information
for the Year Ended 31 July 2020







DIRECTORS: Mr M Laird
Mrs A J Laird





REGISTERED OFFICE: Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP





REGISTERED NUMBER: 01815750 (England and Wales)





ACCOUNTANTS: Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP

FLD Chemicals Limited (Registered number: 01815750)

Balance Sheet
31 July 2020

31.7.20 31.7.19
Notes £    £   
CURRENT ASSETS
Cash at bank 8,461 20,130

CREDITORS
Amounts falling due within one year 4 5,264 6,524
NET CURRENT ASSETS 3,197 13,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,197

13,606

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,097 13,506
SHAREHOLDERS' FUNDS 3,197 13,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 December 2020 and were signed on its behalf by:





Mr M Laird - Director


FLD Chemicals Limited (Registered number: 01815750)

Notes to the Financial Statements
for the Year Ended 31 July 2020

1. STATUTORY INFORMATION

FLD Chemicals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.20 31.7.19
£    £   
Trade creditors - 1
Tax 3,764 5,023
Accrued expenses 1,500 1,500
5,264 6,524

FLD Chemicals Limited

Report of the Accountants to the Directors of
FLD Chemicals Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2020 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Koshal Associates
Chartered Accountants
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP


7 December 2020