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Company Registration No. 13244198 (England and Wales)
Fortitudo (130) Limited Unaudited accounts for the period from 1 April 2023 to 30 November 2023
Fortitudo (130) Limited Unaudited accounts Contents
Page
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Fortitudo (130) Limited Company Information for the period from 1 April 2023 to 30 November 2023
Director
Richard Carr
Company Number
13244198 (England and Wales)
Registered Office
FORTITUDO PROPERTY 153 COMMERCIAL ROAD POOLE DORSET BH14 0JD ENGLAND
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Fortitudo (130) Limited Statement of financial position as at 30 November 2023
30/11/2023 
31/03/2023 
Notes
£ 
£ 
Current assets
Inventories
49,574 
- 
Debtors
4,798 
100 
Cash at bank and in hand
510 
580 
54,882 
680 
Creditors: amounts falling due within one year
(79,230)
(25,028)
Net current liabilities
(24,348)
(24,348)
Net liabilities
(24,348)
(24,348)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,448)
(24,448)
Shareholders' funds
(24,348)
(24,348)
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. 13244198
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Fortitudo (130) Limited Notes to the Accounts for the period from 1 April 2023 to 30 November 2023
1
Statutory information
Fortitudo (130) Limited is a private company, limited by shares, registered in England and Wales, registration number 13244198. The registered office is FORTITUDO PROPERTY, 153 COMMERCIAL ROAD, POOLE, DORSET, 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.
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 period, 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.
4
Inventories
30/11/2023 
31/03/2023 
£ 
£ 
Work in progress
49,574 
- 
49,574 
- 
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 
31/03/2023 
£ 
£ 
Amounts falling due within one year
VAT
4,698 
- 
Other debtors
100 
100 
4,798 
100 
6
Creditors: amounts falling due within one year
30/11/2023 
31/03/2023 
£ 
£ 
Trade creditors
630 
19,206 
Other creditors
78,600 
4,322 
Accruals
- 
1,500 
79,230 
25,028 
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Fortitudo (130) Limited Notes to the Accounts for the period from 1 April 2023 to 30 November 2023
7
Average number of employees
During the period the average number of employees was 1 (31/03/2023: 1).
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