Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-011falseNo description of principal activity1truetrue 13205183 2022-03-01 2023-02-28 13205183 2021-02-16 2022-02-28 13205183 2023-02-28 13205183 2022-02-28 13205183 1 2022-03-01 2023-02-28 13205183 d:Director1 2022-03-01 2023-02-28 13205183 c:Buildings 2023-02-28 13205183 c:Buildings 2022-02-28 13205183 c:CurrentFinancialInstruments 2023-02-28 13205183 c:CurrentFinancialInstruments 2022-02-28 13205183 c:CurrentFinancialInstruments c:WithinOneYear 2023-02-28 13205183 c:CurrentFinancialInstruments c:WithinOneYear 2022-02-28 13205183 c:ShareCapital 2023-02-28 13205183 c:ShareCapital 2022-02-28 13205183 d:FRS102 2022-03-01 2023-02-28 13205183 d:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13205183 d:FullAccounts 2022-03-01 2023-02-28 13205183 d:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure



Company Registration No. 13205183 (England and Wales)







FORTISWOOD LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2023




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
FORTISWOOD LIMITED
REGISTERED NUMBER:13205183

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
3,000
3,000

  
3,000
3,000

  

Creditors: amounts falling due within one year
 5 
(2,999)
(2,999)

Net current liabilities
  
 
 
(2,999)
 
 
(2,999)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 November 2023.




___________________________
Bridget Ellen Newman
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
FORTISWOOD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.


General information

Fortiswood Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Claremont Road, London, NW2 1BP

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 March 2022
3,000



At 28 February 2023

3,000






Net book value



At 28 February 2023
3,000



At 28 February 2022
3,000

Page 2

 
FORTISWOOD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
2,699
2,699

Accruals
300
300

2,999
2,999



6.


Post balance sheet events

There were no events since the year end which materially affected the company.


7.


Controlling party

Bridget Ellen Newman controls 100% of the ordinary share capital of Fortiswood Limited and is the company's ultimate controller.

 
Page 3