1 February 2023 false No description of principal activity Taxfiler 2024.5 11136622business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111366222023-01-31 111366222023-02-012024-01-31 11136622business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11136622business:FilletedAccounts2023-02-012024-01-31 111366222024-01-31 11136622business:Director12023-02-012024-01-31 11136622business:Director22023-02-012024-01-31 11136622business:RegisteredOffice2023-02-012024-01-31 111366222023-01-31 11136622core:WithinOneYear2024-01-31 11136622core:WithinOneYear2023-01-31 11136622core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11136622core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11136622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11136622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11136622core:PreviouslyStatedAmount2024-01-31 11136622core:PreviouslyStatedAmount2023-01-31 11136622business:SmallEntities2023-02-012024-01-31 11136622countries:EnglandWales2023-02-012024-01-31 11136622core:PlantMachinery2023-01-31 11136622core:PlantMachinery2023-02-012024-01-31 11136622core:PlantMachinery2024-01-31 111366222022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11136622 (England and Wales)
Fuerta Corporation LTD Unaudited accounts for the year ended 31 January 2024
Fuerta Corporation LTD Unaudited accounts Contents
Page
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Fuerta Corporation LTD Company Information for the year ended 31 January 2024
Directors
Damian Stachniuk Dariusz Stachniuk
Company Number
11136622 (England and Wales)
Registered Office
47 DARLINGTON GROVE MOORENDS DONCASTER DN8 4TW UNITED KINGDOM
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Fuerta Corporation LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,960 
22,120 
Current assets
Debtors
2,490 
1,790 
Cash at bank and in hand
1,557 
2,448 
4,047 
4,238 
Creditors: amounts falling due within one year
(7,171)
(5,368)
Net current liabilities
(3,124)
(1,130)
Net assets
34,836 
20,990 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,834 
20,988 
Shareholders' funds
34,836 
20,990 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Damian Stachniuk Director Company Registration No. 11136622
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Fuerta Corporation LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fuerta Corporation LTD is a private company, limited by shares, registered in England and Wales, registration number 11136622. The registered office is 47 DARLINGTON GROVE, MOORENDS, DONCASTER, DN8 4TW, UNITED KINGDOM.
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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
41,600 
Additions
30,200 
At 31 January 2024
71,800 
Depreciation
At 1 February 2023
19,480 
Charge for the year
14,360 
At 31 January 2024
33,840 
Net book value
At 31 January 2024
37,960 
At 31 January 2023
22,120 
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Fuerta Corporation LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,313 
1,790 
Other debtors
177 
- 
2,490 
1,790 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,512 
2,555 
Trade creditors
194 
170 
Taxes and social security
3,465 
2,643 
7,171 
5,368 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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