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Company Registration No. 13348355 (England and Wales)
Fortitudo (118) Limited Unaudited accounts for the year ended 30 April 2023
Fortitudo (118) Limited Unaudited accounts Contents
Page
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Fortitudo (118) Limited Company Information for the year ended 30 April 2023
Director
Richard Carr
Company Number
13348355 (England and Wales)
Registered Office
Fortitudo Property 153 Commercial Road Poole Dorset BH14 0JD England
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Fortitudo (118) Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
48,553 
39,275 
Debtors
10,000 
15,483 
Cash at bank and in hand
579 
980 
59,132 
55,738 
Creditors: amounts falling due within one year
(1,248)
- 
Net current assets
57,884 
55,738 
Total assets less current liabilities
57,884 
55,738 
Creditors: amounts falling due after more than one year
(47,884)
(45,738)
Net assets
10,000 
10,000 
Capital and reserves
Called up share capital
10,000 
10,000 
Shareholders' funds
10,000 
10,000 
For the year ending 30 April 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 23 February 2024 and were signed on its behalf by
Richard Carr Director Company Registration No. 13348355
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Fortitudo (118) Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Fortitudo (118) Limited is a private company, limited by shares, registered in England and Wales, registration number 13348355. The registered office is Fortitudo Property, 153 Commercial Road, Poole, Dorset, BH14 0JD, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,483 
Other debtors
10,000 
10,000 
10,000 
15,483 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,248 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
10,260 
26,810 
Other creditors
36,124 
17,428 
Accruals
1,500 
1,500 
47,884 
45,738 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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