FORTUNA LIMITED

Company Registration Number:
13152253 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 22 January 2021

End date: 31 March 2022

FORTUNA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FORTUNA LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Bohdan Makuszenko
Registered office: 101
Danethorpe Vale
Nottingham
England
NG5 3EN
Company Registration Number: 13152253 (England and Wales)

FORTUNA LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The company's principal activity during the period was the provision of consultancy services.

Political and charitable donations

No political and charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

The company insures directors against legal claims from third parties ('qualifying third party indemnity provision').

Directors

The director(s) shown below were appointed to the company during the period
Bohdan Makuszenko
22 January 2021

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Bohdan Makuszenko
Status: Director

FORTUNA LIMITED

Balance sheet

As at 31 March 2022


Notes
14 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 304
Total fixed assets: 304
Current assets
Debtors: 5 11,425
Cash at bank and in hand: 44,985
Total current assets: 56,410
Prepayments and accrued income: 593
Creditors: amounts falling due within one year: 6 ( 25,448 )
Net current assets (liabilities): 31,555
Total assets less current liabilities: 31,859
Total net assets (liabilities): 31,859

The notes form part of these financial statements

FORTUNA LIMITED

Balance sheet continued

As at 31 March 2022


Notes
14 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 31,759
Shareholders funds: 31,859

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Bohdan Makuszenko
Status: Director

The notes form part of these financial statements

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 33% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    14 months to
    31 Mar 2022
    Average number of employees during the period 1

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Office equipment Total
Cost £ £
Additions 509 509
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2022 509 509
Depreciation
Charge for year 205 205
On disposals - -
Other adjustments - -
At 31 March 2022 205 205
Net book value
At 31 March 2022 304 304

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors

14 months to
31 Mar 2022
£
Trade debtors 11,425
Total 11,425

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note

14 months to
31 Mar 2022
£
Taxation and social security 25,448
Total 25,448