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Registration number: 10524051

Fortress Scaffolding (NW) Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2022

 

Fortress Scaffolding (NW) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Fortress Scaffolding (NW) Limited

Company Information

Directors

James Martin

Karen Hellier-Martin

Company secretary

Karen Hellier-Martin

Registered office

54b Heathey Lane
Shirdley Hill
Ormskirk
West Lancashire
L39 8SH

 

Fortress Scaffolding (NW) Limited

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

James Martin

Karen Hellier-Martin - Company secretary and director

Michael Welsh (ceased 28 September 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
James Martin
Director

 

Fortress Scaffolding (NW) Limited

(Registration number: 10524051)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

113,431

155,122

Current assets

71,743

111,397

Prepayments and accrued income

1

1

Creditors: Amounts falling due within one year

(179,488)

(208,780)

Net current liabilities

(107,744)

(97,382)

Total assets less current liabilities

5,687

57,740

Creditors: Amounts falling due after more than one year

(118,012)

(128,601)

Accruals and deferred income

(2,278)

(1,921)

 

(114,603)

(72,782)

Capital and reserves

(114,603)

(72,782)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54b Heathey Lane
Shirdley Hill
Ormskirk
West Lancashire
L39 8SH

These financial statements were authorised for issue by the Board on 29 September 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

 

Fortress Scaffolding (NW) Limited

(Registration number: 10524051)
Balance Sheet as at 31 December 2022

.........................................
James Martin
Director