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Fortis PMC Limited

Registered Number
SC603374
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

Fortis PMC Limited
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

O'Brien, Jane

Registered Address

81 Hallydown Drive
Glasgow
G13 1UG

Registered Number

SC603374 (Scotland)
Fortis PMC Limited
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,3301,451
1,3301,451
Current assets
Debtors6-1,960
Cash at bank and on hand40,81541,374
40,81543,334
Creditors amounts falling due within one year7(15,515)(13,421)
Net current assets (liabilities)25,30029,913
Total assets less current liabilities26,63031,364
Net assets26,63031,364
Capital and reserves
Called up share capital100100
Profit and loss account26,53031,264
Shareholders' funds26,63031,364
The financial statements were approved and authorised for issue by the Director on 7 November 2023, and are signed on its behalf by:
O'Brien, Jane
Director
Registered Company No. SC603374
Fortis PMC Limited
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment33.33
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 August 221,9481,948
Additions790790
At 31 July 232,7382,738
Depreciation and impairment
At 01 August 22497497
Charge for year911911
At 31 July 231,4081,408
Net book value
At 31 July 231,3301,330
At 31 July 221,4511,451
6.Debtors

2023

2022

££
Prepayments and accrued income-1,960
Total-1,960
.
7.Creditors within one year

2023

2022

££
Taxation and social security15,46013,421
Other creditors55-
Total15,51513,421