Company Registration No. 10476891 (England and Wales)
FORTUNE HOUSE NORTH WEST LTD
Unaudited accounts
for the year ended 30 November 2023
FORTUNE HOUSE NORTH WEST LTD
Unaudited accounts
Contents
FORTUNE HOUSE NORTH WEST LTD
Company Information
for the year ended 30 November 2023
Company Number
10476891 (England and Wales)
FORTUNE HOUSE NORTH WEST LTD
Statement of financial position
as at 30 November 2023
Intangible assets
6,100
6,100
Tangible assets
20,695
24,601
Cash at bank and in hand
85,509
73,474
Creditors: amounts falling due within one year
(36,015)
(29,117)
Net current assets
71,855
61,720
Total assets less current liabilities
98,650
92,421
Creditors: amounts falling due after more than one year
(29,167)
(39,149)
Called up share capital
(1)
(1)
Profit and loss account
69,484
53,273
Shareholders' funds
69,483
53,272
For the year ending 30 November 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 7 August 2024 and were signed on its behalf by
c liang
Director
Company Registration No. 10476891
FORTUNE HOUSE NORTH WEST LTD
Notes to the Accounts
for the year ended 30 November 2023
FORTUNE HOUSE NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 10476891.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
FORTUNE HOUSE NORTH WEST LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
56,591
At 30 November 2023
35,896
At 30 November 2023
20,695
At 30 November 2022
24,601
Amounts falling due within one year
Deferred tax asset
16,061
11,113
Accrued income and prepayments
800
750
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
6,238
Loans from directors
33,595
20,459
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).