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Company Registration No. 09920078 (England and Wales)
Forton Automotive Limited Unaudited accounts for the year ended 31 March 2023
Forton Automotive Limited Unaudited accounts Contents
Page
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Forton Automotive Limited Company Information for the year ended 31 March 2023
Director
Jon Duncan
Company Number
09920078 (England and Wales)
Registered Office
1 GAS STREET STAMFORD PE9 2AN ENGLAND
Accountants
NEIL SOUTHWELL REDHILL BARN SCOTLAND LANE INGOLDSBY NG33 4ES
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Forton Automotive Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,000 
- 
Current assets
Inventories
49,000 
49,000 
Debtors
- 
8,928 
Cash at bank and in hand
3,476 
4,006 
52,476 
61,934 
Creditors: amounts falling due within one year
(350)
(9,847)
Net current assets
52,126 
52,087 
Total assets less current liabilities
64,126 
52,087 
Creditors: amounts falling due after more than one year
(109,812)
(75,000)
Net liabilities
(45,686)
(22,913)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,687)
(22,914)
Shareholders' funds
(45,686)
(22,913)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 30 November 2023 and were signed on its behalf by
Jon Duncan Director Company Registration No. 09920078
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Forton Automotive Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Forton Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 09920078. The registered office is 1 GAS STREET, STAMFORD, PE9 2AN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
16,000 
At 31 March 2023
16,000 
Depreciation
Charge for the year
4,000 
At 31 March 2023
4,000 
Net book value
At 31 March 2023
12,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
8,928 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
350 
9,847 
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Forton Automotive Limited Notes to the Accounts for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
90,000 
75,000 
Loans from directors
19,812 
- 
109,812 
75,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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