101 FORTITUDE PROPERTIES LTD

Company Registration Number:
13656861 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

101 FORTITUDE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

101 FORTITUDE PROPERTIES LTD

Balance sheet

As at 31 October 2023


Notes

2023

13 months to 31 October 2022


£

£
Fixed assets
Tangible assets: 3 355,000 90,885
Total fixed assets: 355,000 90,885
Current assets
Cash at bank and in hand: 1,449 8,654
Total current assets: 1,449 8,654
Creditors: amounts falling due within one year:   (32,264) (1,881)
Net current assets (liabilities): (30,815) 6,773
Total assets less current liabilities: 324,185 97,658
Creditors: amounts falling due after more than one year:   (260,000) (89,641)
Provision for liabilities: (16,679)
Total net assets (liabilities): 47,506 8,017
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:450,0370
Profit and loss account: (2,631) 7,917
Shareholders funds: 47,506 8,017

The notes form part of these financial statements

101 FORTITUDE PROPERTIES LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mr Richmond Annan
Status: Director

The notes form part of these financial statements

101 FORTITUDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

101 FORTITUDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 13 months to 31 October 2022
Average number of employees during the period 0 0

101 FORTITUDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 90,885
Additions 197,400
Revaluations 66,715
At 31 October 2023 355,000
Net book value
At 31 October 2023 355,000
At 31 October 2022 90,885

101 FORTITUDE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Revaluation reserve

2023
£
Balance at 01 November 2022 0
Surplus or deficit after revaluation 50,037
Balance at 31 October 2023 50,037