Fort Knox (Europe) Limited 10114827 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is is that of the sale of security and gun safes. Digita Accounts Production Advanced 6.30.9574.0 true 10114827 2022-05-01 2023-04-30 10114827 2023-04-30 10114827 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10114827 bus:Micro-entities 2022-05-01 2023-04-30 10114827 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10114827 bus:FullAccounts 2022-05-01 2023-04-30 10114827 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10114827 bus:RegisteredOffice 2022-05-01 2023-04-30 10114827 bus:CompanySecretary1 2022-05-01 2023-04-30 10114827 bus:Director1 2022-05-01 2023-04-30 10114827 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10114827 countries:EnglandWales 2022-05-01 2023-04-30 10114827 2021-05-01 2022-04-30 10114827 2022-04-30 10114827 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Company Registration Number: 10114827 (England and Wales )

Fort Knox (Europe) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Fort Knox (Europe) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fort Knox (Europe) Limited

Company Information

Director

Mr M J A Williams

Company secretary

Mrs Y Williams

Registered office

Mopes Farm Barn
Denham Lane
Chalfont St. Peter
Buckinghamshire
SL9 0QH

Accountants

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Fort Knox (Europe) Limited

(Registration number: 10114827)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

21,985

45,278

Creditors: Amounts falling due within one year

(26,677)

(51,791)

Total assets less current liabilities

(4,692)

(6,513)

Accruals and deferred income

(788)

(788)

 

(5,480)

(7,301)

Capital and reserves

(5,480)

(7,301)

1

General information

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

The address of its registered office is:
Mopes Farm Barn
Denham Lane
Chalfont St. Peter
Buckinghamshire
SL9 0QH

These financial statements were authorised for issue by the director on 15 August 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'.

Going Concern

The financial statements have been prepared on the going concern basis. The director has undertaken to supply funds to allow the company to meet its debts as they fall due for the foreseeable future. The director has agreed not to seek repayment of these funds until the company has sufficient money to do so.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Fort Knox (Europe) Limited

(Registration number: 10114827)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 15 August 2023
 

.........................................
Mr M J A Williams
Director