Registered number
NI605596
Fort Contracts Ltd
Filleted Accounts
31 March 2024
Fort Contracts Ltd
Registered number: NI605596
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 55,680 61,048
Current assets 134,953 63,052
Creditors: amounts falling due within one year (19,973) (15,663)
Net current assets 114,980 47,389
Total assets less current liabilities 170,660 108,437
Creditors: amounts falling due after more than one year (53,838) (65,761)
Accruals and deferred income (2,862) (2,275)
Net assets 113,960 40,401
Capital and reserves 113,960 40,401
Number Number
Average number of employees 7 10
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 14 Fort Road, Belleeks, Newry, Co Down.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aidan Woods
Director
Approved by the board on 24 October 2024
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