Company Registration No. 12758398 (England and Wales)
MY FORTUNE LS6 LTD
Unaudited accounts
for the year ended 31 July 2023
MY FORTUNE LS6 LTD
Unaudited accounts
Contents
MY FORTUNE LS6 LTD
Company Information
for the year ended 31 July 2023
Company Number
12758398 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MY FORTUNE LS6 LTD
for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MY FORTUNE LS6 LTD for the year ended
31 July 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
7 August 2024
MY FORTUNE LS6 LTD
Statement of financial position
as at 31 July 2023
Tangible assets
13,669
17,086
Cash at bank and in hand
5,919
5,721
Creditors: amounts falling due within one year
(33,333)
(10,122)
Net current assets/(liabilities)
5,805
(3,110)
Called up share capital
100
100
Profit and loss account
19,374
13,876
Shareholders' funds
19,474
13,976
For the year ending 31 July 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
Mr Matloob Khan
Director
Company Registration No. 12758398
MY FORTUNE LS6 LTD
Notes to the Accounts
for the year ended 31 July 2023
MY FORTUNE LS6 LTD is a private company, limited by shares, registered in England and Wales, registration number 12758398. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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:
Plant & machinery
5 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
15,405
10,230
1,050
26,685
At 31 July 2023
15,405
10,230
1,050
26,685
At 1 August 2022
5,545
3,682
372
9,599
Charge for the year
1,972
1,310
135
3,417
At 31 July 2023
7,517
4,992
507
13,016
At 31 July 2023
7,888
5,238
543
13,669
At 31 July 2022
9,860
6,548
678
17,086
MY FORTUNE LS6 LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
33,119
1,191
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,188
-
Loans from directors
19,499
-
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).