FORTE FOODS LTD

Company Registration Number:
13571925 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

FORTE FOODS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FORTE FOODS LTD

Company Information

for the Period Ended 31 August 2023




Director: Angus Pile
Registered office: 20-24
Pierce Lane
Fulbourn
Cambridge
England
CB21 5DL
Company Registration Number: 13571925 (England and Wales)

FORTE FOODS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Angus Pile

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Angus Pile
Status: Director

FORTE FOODS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 27,000 0
Cost of sales ( 26,000 ) ( 0 )
Gross Profit or (Loss) 1,000 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 240 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 760 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 760 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 760 0

The notes form part of these financial statements

FORTE FOODS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 20,500 20,500
Cash at bank and in hand: 760 0
Total current assets: 21,260 20,500
Prepayments and accrued income: 0 0
Net current assets (liabilities): 21,260 20,500
Total assets less current liabilities: 21,260 20,500
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,260 20,500

The notes form part of these financial statements

FORTE FOODS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20,500 20,500
Profit and loss account: 760 0
Shareholders funds: 21,260 20,500

For the year ending 31 August 2023 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 10 October 2023
And Signed On Behalf Of The Board By:

Name: Angus Pile
Status: Director

The notes form part of these financial statements

FORTE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

FORTE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FORTE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

FORTE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Other debtors 20,500 20,500
Total 20,500 20,500

FORTE FOODS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Revaluation reserve


2023
£
Balance at 31 August 2023 0