Fortnum Investments Limited 13792744 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 13792744 2023-01-01 2023-12-31 13792744 2023-12-31 13792744 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13792744 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13792744 bus:Micro-entities 2023-01-01 2023-12-31 13792744 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13792744 bus:FilletedAccounts 2023-01-01 2023-12-31 13792744 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13792744 bus:RegisteredOffice 2023-01-01 2023-12-31 13792744 bus:Director1 2023-01-01 2023-12-31 13792744 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13792744 countries:EnglandWales 2023-01-01 2023-12-31 13792744 2021-12-09 2022-12-31 13792744 2022-12-31 13792744 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13792744 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13792744

Fortnum Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Fortnum Investments Limited

(Registration number: 13792744)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

262,485

262,485

Current assets

10,759

14,298

Prepayments and accrued income

-

387

Creditors: Amounts falling due within one year

(7,390)

(9,620)

Net current assets

3,369

5,065

Total assets less current liabilities

265,854

267,550

Creditors: Amounts falling due after more than one year

(297,385)

(318,036)

 

(31,531)

(50,486)

Capital and reserves

(31,531)

(50,486)

1

General information

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

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 19 September 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Fortnum Investments Limited

(Registration number: 13792744)
Balance Sheet as at 31 December 2023

Director's 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 director acknowledges her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Ms Susan Fabre
Director