Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse22023-03-01false2 10620092 2023-03-01 2024-02-29 10620092 2022-03-01 2023-02-28 10620092 2024-02-29 10620092 2023-02-28 10620092 c:Director1 2023-03-01 2024-02-29 10620092 d:CurrentFinancialInstruments 2024-02-29 10620092 d:CurrentFinancialInstruments 2023-02-28 10620092 d:Non-currentFinancialInstruments 2024-02-29 10620092 d:Non-currentFinancialInstruments 2023-02-28 10620092 c:Micro-entities 2023-03-01 2024-02-29 10620092 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10620092 c:FullAccounts 2023-03-01 2024-02-29 10620092 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10620092 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 10620092









FORTIS GREEN HRB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
FORTIS GREEN HRB LIMITED
REGISTERED NUMBER: 10620092

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
3,134,118
3,614,118

Current assets
50,325
65,759

Creditors: amounts falling due within one year
(423,057)
(423,335)

Net current liabilities
 
 
(372,732)
 
 
(357,576)

Total assets less current liabilities
2,761,386
3,256,542

Creditors: amounts falling due after more than one year
(2,076,838)
(2,473,310)


Net assets
684,548
783,232



Capital and reserves
684,548
783,232


Notes


General information

Fortis Green HRB Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2024.



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FORTIS GREEN HRB LIMITED
REGISTERED NUMBER: 10620092
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


T McGrath
Director

 
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