2022-11-012023-10-312023-10-31false08255907FORTRESS SELF STORAGE 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FORTRESS SELF STORAGE LTD

Registered Number
08255907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

FORTRESS SELF STORAGE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

NEWTON, Marc Antony

Registered Address

85 First Floor
Great Portland Street
London
W1W 7LT

Place of Business


Registered Number

08255907 (England and Wales)
FORTRESS SELF STORAGE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets340,96845,035
40,96845,035
Current assets
Cash at bank and on hand29270
29270
Creditors amounts falling due within one year5(30,780)(38,465)
Net current assets (liabilities)(30,488)(38,395)
Total assets less current liabilities10,4806,640
Creditors amounts falling due after one year6(3,504)(4,954)
Net assets6,9761,686
Capital and reserves
Called up share capital11
Profit and loss account6,9751,685
Shareholders' funds6,9761,686
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
NEWTON, Marc Antony
Director
Registered Company No. 08255907
FORTRESS SELF STORAGE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery10
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 2285,7903,3555,56894,713
Additions--716716
At 31 October 2385,7903,3556,28495,429
Depreciation and impairment
At 01 November 2241,4253,1035,15049,678
Charge for year4,437632834,783
At 31 October 2345,8623,1665,43354,461
Net book value
At 31 October 2339,92818985140,968
At 31 October 2244,36525241845,035
4.Revaluation of property, plant and equipment
Plant and Machinery held by the company with a carrying value brought forward of £93,739 has been revalued as at 31st October 2022 to a lower fair value of £44,365. The resulting loss on revaluation of £49,374 has been reflected in the Profit and Loss Account for the period.

2023

2022

££
Plant and machinery-44,365
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables9,22019,377
Bank borrowings and overdrafts1,4501,450
Taxation and social security570539
Other creditors18,44016,000
Accrued liabilities and deferred income1,1001,099
Total30,78038,465
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,5044,954
Total3,5044,954