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Company Registration No. 12629397 (England and Wales)
Fortitudo (artillery Road) Limited Unaudited accounts for the period from 1 June 2022 to 30 November 2023
Fortitudo (artillery Road) Limited Unaudited accounts Contents
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Fortitudo (artillery Road) Limited Company Information for the period from 1 June 2022 to 30 November 2023
Directors
Richard Carr Javayne Samsa
Company Number
12629397 (England and Wales)
Registered Office
Fortitudo Property 153 Commercial Road Poole Dorset BH14 0JD England
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Fortitudo (artillery Road) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,904,248 
1,313,441 
Debtors
26,633 
2,220 
Cash at bank and in hand
983 
1,074 
5,931,864 
1,316,735 
Creditors: amounts falling due within one year
(238,224)
(361,661)
Net current assets
5,693,640 
955,074 
Total assets less current liabilities
5,693,640 
955,074 
Creditors: amounts falling due after more than one year
(5,696,959)
(955,699)
Net liabilities
(3,319)
(625)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,419)
(725)
Shareholders' funds
(3,319)
(625)
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 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 19 November 2024 and were signed on its behalf by
Richard Carr Director Company Registration No. 12629397
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Fortitudo (artillery Road) Limited Notes to the Accounts for the period from 1 June 2022 to 30 November 2023
1
Statutory information
Fortitudo (artillery Road) Limited is a private company, limited by shares, registered in England and Wales, registration number 12629397. 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,301 
1,240 
Trade debtors
22,232 
- 
Other debtors
100 
980 
26,633 
2,220 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,337 
6,030 
Other creditors
235,887 
354,631 
Accruals
- 
1,000 
238,224 
361,661 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
5,696,959 
955,699 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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