Company Registration No. 14062559 (England and Wales)
Fortitudo (137) Limited
Unaudited accounts
for the period from 1 May 2023 to 30 November 2023
Fortitudo (137) Limited
Unaudited accounts
Contents
Fortitudo (137) Limited
Company Information
for the period from 1 May 2023 to 30 November 2023
Company Number
14062559 (England and Wales)
Registered Office
Fortitudo Property
153 Commercial Road
Poole
BH14 0JD
England
Fortitudo (137) Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
784
537
Creditors: amounts falling due within one year
(46,142)
(17,942)
Net current assets
9,774
9,774
Called up share capital
10,000
10,000
Profit and loss account
(226)
(226)
Shareholders' funds
9,774
9,774
For the period 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 29 August 2024 and were signed on its behalf by
Richard Carr
Director
Company Registration No. 14062559
Fortitudo (137) Limited
Notes to the Accounts
for the period from 1 May 2023 to 30 November 2023
Fortitudo (137) Limited is a private company, limited by shares, registered in England and Wales, registration number 14062559. The registered office is Fortitudo Property, 153 Commercial Road, Poole, BH14 0JD, 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 period, 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.
4
Inventories
30/11/2023
30/04/2023
Work in progress
40,165
15,899
Inventories are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost comprises the purchase cost of land and buildings and development expenditure.
Profit on sales of developed properties are taken on receipt of sales proceeds at legal completion. Costs attributable to each sale comprises an appropriate proportion of total costs of the development.
5
Debtors
30/11/2023
30/04/2023
Amounts falling due within one year
Other debtors
10,381
10,000
6
Creditors: amounts falling due within one year
30/11/2023
30/04/2023
Trade creditors
15,841
5,968
Other creditors
30,301
11,974
7
Average number of employees
During the period the average number of employees was 0 (30/04/2023: 0).