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REGISTERED NUMBER: 08539599 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Fort Amherst Halloween Limited

Fort Amherst Halloween Limited (Registered number: 08539599)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Fort Amherst Halloween Limited (Registered number: 08539599)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,990 17,932

CURRENT ASSETS 18,547 15,089

CREDITORS
Amounts falling due within one year (13,556 ) (9,956 )
NET CURRENT ASSETS 4,991 5,133
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,981

23,065

CAPITAL AND RESERVES 20,981 23,065

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fort Amherst Halloween Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08539599

Registered office: Fort Amherst
Dock Road
Chatham
Kent
ME4 4UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mr D Moorman - Director