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FORTUNE PROPERTY 101 UK LTD
 
 
Company Registration Number
12868261
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
FORTUNE PROPERTY 101 UK LTD
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
FORTUNE PROPERTY 101 UK LTD
Company Information
for the Period Ended 30 September 2024
 
Directors PHILIP RUDOLF CLOETE
 
 
Registered office 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
Company Registration Number 12868261
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
FORTUNE PROPERTY 101 UK LTD
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 12868261
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 495 1,595
_______ _______
Total current assets/(liabilities) 495 1,595
Creditors
Creditors - amounts falling
due within one year 2 7,624 7,927
_______ _______
Net current assets (7,129) (6,332)
_______ _______
Total assets less current liabilities (7,129) (6,332)
_______ _______
Net assets/(liabilities) (7,129) (6,332)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 4 (7,130) (6,333)
_____ _____
Total shareholders funds (7,129) (6,332)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
FORTUNE PROPERTY 101 UK LTD
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name PHILIP RUDOLF CLOETE
Status DIRECTOR
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 5
FORTUNE PROPERTY 101 UK LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
FORTUNE PROPERTY 101 UK LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Creditors amounts falling due within one year 2024 2,023
Trade creditors 302
Other creditors 7,624 7,625
____ ____
Total 7,624 7,927
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
FORTUNE PROPERTY 101 UK LTD
Notes to the Financial Statements
for the Period Ended 30 September 2024
3. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY SHARES 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
ORDINARY SHARES 1 1
_ _
Total 1 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 (6,333)
Profit/(Loss) for year (797)
Dividends paid
_____
Retained Profit/(Loss) at 30 September 2024 (7,130)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8