Registered number
04793681
Fortified Productions Limited
Unaudited Filleted Accounts
30 June 2023
Fortified Productions Limited
Registered number: 04793681
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 34,289 38,546
Current assets 531,104 371,942
Prepayments and accrued income 50,485 36,523
581,589 408,465
Creditors: amounts falling due within one year (125,605) (92,111)
Net current assets 455,984 316,354
Total assets less current liabilities 490,273 354,900
Accruals and deferred income (2,175) (2,300)
Net assets 488,098 352,600
Capital and reserves 488,098 352,600
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Sunderland Road, London, SE23 2PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr M. Bird
Director
Approved by the board on 8 March 2024
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