Registered number
11010155
Fortess Fitness Limited
Filleted Accounts
31 March 2023
Fortess Fitness Limited
Registered number: 11010155
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 24,605 37,498
Current assets 175,159 149,695
Prepayments and accrued income 3,850 21,393
179,009 171,088
Creditors: amounts falling due within one year (27,946) (26,382)
Net current assets 151,063 144,706
Total assets less current liabilities 175,668 182,204
Accruals and deferred income (5,353) (5,117)
Net assets 170,315 177,087
Capital and reserves 170,315 177,087
Number Number
Average number of employees 2 2
(i) At the balance sheet date, a shareholder, Pete Williams, owed the company £643 resulting from a short term loan by the company. This amount was repaid within 9 months of the balance sheet date.
(ii) At the balance sheet date, the director, Zoe Yeo was owed £270 resulting from loans made to the company.
(iii) At the balance sheet date, the director, Marcos Lopex was owed £383 resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 144 Fortess Road, London, United Kingdom, NW5 2HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs N Bahar
Director
Approved by the board on 29 August 2023
Fortess Fitness Limited 11010155 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mrs N Bahar No description of principal activity 11010155 2021-04-01 2022-03-31 11010155 core:WithinOneYear 2022-03-31 11010155 2022-04-01 2023-03-31 11010155 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11010155 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11010155 countries:England 2022-04-01 2023-03-31 11010155 bus:Director40 2022-04-01 2023-03-31 11010155 bus:Micro-entities 2022-04-01 2023-03-31 11010155 bus:FullAccounts 2022-04-01 2023-03-31 11010155 2023-03-31 11010155 core:WithinOneYear 2023-03-31 11010155 2022-03-31 iso4217:GBP xbrli:pure