Fortitudo (Fratton) Limited

Fortitudo (Fratton) Limited

FORTITUDO (FRATTON) LIMITED - Company Information

Print Friendly Version

1 March 2022 false No description of principal activity Taxfiler 2023.10.3 12441065business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124410652022-02-28 124410652022-03-012023-02-28 12441065business:AuditExemptWithAccountantsReport2022-03-012023-02-28 12441065business:FilletedAccounts2022-03-012023-02-28 124410652023-02-28 12441065business:Director12022-03-012023-02-28 12441065business:RegisteredOffice2022-03-012023-02-28 124410652022-02-28 12441065core:WithinOneYear2023-02-28 12441065core:WithinOneYear2022-02-28 12441065core:AfterOneYear2023-02-28 12441065core:AfterOneYear2022-02-28 12441065core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12441065core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12441065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12441065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12441065core:PreviouslyStatedAmount2023-02-28 12441065core:PreviouslyStatedAmount2022-02-28 12441065business:SmallEntities2022-03-012023-02-28 12441065countries:EnglandWales2022-03-012023-02-28 124410652021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12441065 (England and Wales)
Fortitudo (Fratton) Limited Unaudited accounts for the year ended 28 February 2023
Fortitudo (Fratton) Limited Unaudited accounts Contents
Page
- 2 -
Fortitudo (Fratton) Limited Company Information for the year ended 28 February 2023
Director
Richard Carr
Company Number
12441065 (England and Wales)
Registered Office
FORTITUDO PROPERTY 153 COMMERCIAL ROAD POOLE DORSET BH14 0JD ENGLAND
- 3 -
Fortitudo (Fratton) Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
11,720 
11,720 
Debtors
4
51,000 
1,000 
Cash at bank and in hand
83 
880 
62,803 
13,600 
Creditors: amounts falling due within one year
5
(18,620)
(13,500)
Net current assets
44,183 
100 
Total assets less current liabilities
44,183 
100 
Creditors: amounts falling due after more than one year
6
(45,735)
- 
Net (liabilities)/assets
(1,552)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,652)
- 
Shareholders' funds
(1,552)
100 
For the year ending 28 February 2023 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 29 November 2023 and were signed on its behalf by
Richard Carr Director Company Registration No. 12441065
- 4 -
Fortitudo (Fratton) Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Fortitudo (Fratton) Limited is a private company, limited by shares, registered in England and Wales, registration number 12441065. The registered office is FORTITUDO PROPERTY, 153 COMMERCIAL ROAD, POOLE, DORSET, BH14 0JD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
51,000 
1,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
17,120 
12,000 
Accruals
1,500 
1,500 
18,620 
13,500 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,735 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -