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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
Page
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MY FORTUNE LS6 LTD Company Information for the year ended 31 July 2023
Director
Mr Matloob Khan
Company Number
12758398 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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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
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MY FORTUNE LS6 LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,669 
17,086 
Current assets
Debtors
33,219 
1,291 
Cash at bank and in hand
5,919 
5,721 
39,138 
7,012 
Creditors: amounts falling due within one year
(33,333)
(10,122)
Net current assets/(liabilities)
5,805 
(3,110)
Net assets
19,474 
13,976 
Capital and reserves
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
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MY FORTUNE LS6 LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2023
7,888 
5,238 
543 
13,669 
At 31 July 2022
9,860 
6,548 
678 
17,086 
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MY FORTUNE LS6 LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,119 
1,191 
Other debtors
100 
100 
33,219 
1,291 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,446 
10,122 
Taxes and social security
5,188 
- 
Loans from directors
19,499 
- 
Accruals
1,200 
- 
33,333 
10,122 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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