Company Registration No. 12866428 (England and Wales)
FORTUNATUS PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 September 2023
FORTUNATUS PROPERTIES LIMITED
Unaudited accounts
Contents
FORTUNATUS PROPERTIES LIMITED
Company Information
for the year ended 30 September 2023
Directors
DIPEOLU ADETOUN OMOLAYAJO
DIPEOLU AKINBODE OLAKUNLE
Secretary
DIPEOLU AKINBODE OLAKUNLE
Company Number
12866428 (England and Wales)
Registered Office
41 PERSIAN CLOSE
DERBY
DERBYSHIRE
DE24 1AS
UNITED KINGDOM
Accountants
Provident Concepts Ltd
41 Persian Close
Derby
Derbyshire
DE24 1AS
FORTUNATUS PROPERTIES LIMITED
Statement of financial position
as at 30 September 2023
Investment property
136,038
136,038
Cash at bank and in hand
2,608
32,407
Creditors: amounts falling due within one year
(5,181)
(34,556)
Net current liabilities
(2,573)
(2,149)
Total assets less current liabilities
133,465
133,889
Creditors: amounts falling due after more than one year
(132,037)
(136,037)
Net assets/(liabilities)
1,428
(2,148)
Called up share capital
100
100
Fair value reserve
1,328
(2,248)
Capital contribution reserve
(3,575)
-
Profit and loss account
3,575
-
Shareholders' funds
1,428
(2,148)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
DIPEOLU ADETOUN OMOLAYAJO
Director
Company Registration No. 12866428
FORTUNATUS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2023
FORTUNATUS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12866428. The registered office is 41 PERSIAN CLOSE, DERBY, DERBYSHIRE, DE24 1AS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2022
136,038
At 30 September 2023
136,038
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
312
-
Other creditors
3,843
33,843
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
34,557
38,557
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).