Fortfield & Owen Ltd 13150522 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of management of investment property Digita Accounts Production Advanced 6.30.9574.0 true 13150522 2023-02-01 2024-01-31 13150522 2024-01-31 13150522 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13150522 bus:Micro-entities 2023-02-01 2024-01-31 13150522 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13150522 bus:FullAccounts 2023-02-01 2024-01-31 13150522 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13150522 bus:RegisteredOffice 2023-02-01 2024-01-31 13150522 bus:Director1 2023-02-01 2024-01-31 13150522 bus:Director2 2023-02-01 2024-01-31 13150522 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13150522 countries:England 2023-02-01 2024-01-31 13150522 2022-02-01 2023-01-31 13150522 2023-01-31 13150522 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13150522

Fortfield & Owen Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Fortfield & Owen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fortfield & Owen Ltd

Company Information

Directors

Mr Scott Francis O'Farrell

Mrs Rachel O'Farrell

Registered office

24 Owen Road
Windlesham
GU20 6JG

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Fortfield & Owen Ltd

(Registration number: 13150522)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

457,340

354,700

Current assets

786

2,671

Creditors: Amounts falling due within one year

(516,610)

(412,522)

Net current liabilities

(515,824)

(409,851)

Total assets less current liabilities

(58,484)

(55,151)

Accruals and deferred income

(550)

(500)

 

(59,034)

(55,651)

Capital and reserves

(59,034)

(55,651)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Owen Road
Windlesham
GU20 6JG
England

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Fortfield & Owen Ltd

(Registration number: 13150522)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr Scott Francis O'Farrell
Director