Registered number
11463169
Fort Manor Developments Ltd
Unaudited Filleted Accounts
31 July 2023
Fort Manor Developments Ltd
Registered number: 11463169
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,206 4,275
Current assets 375,665 271,781
Prepayments and accrued income - 950
375,665 272,731
Creditors: amounts falling due within one year (213,085) (213,610)
Net current assets 162,580 59,121
Total assets less current liabilities 165,786 63,396
Creditors: amounts falling due after more than one year (20,122) (29,264)
Accruals and deferred income (540) (540)
Net assets 145,124 33,592
Capital and reserves 145,124 33,592
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Vision Building, 4 Footscray Road, London, SE9 2TZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emre Cosar
Director
Approved by the board on 5 September 2023
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