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Company registration number: 07093058
FORT & CO LIMITED
Unaudited filleted financial statements
31 March 2024
FORT & CO LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FORT & CO LIMITED
Directors and other information
Directors G Kharaud
R J Fort
S V A Kharaud
Company number 07093058
Registered office 271 Farnham Road
Slough
Berkshire
SL2 1HA
Accountant K Dhull FCA FCCA
Iver accountancy Ltd
Homefield
Wood lane Iver
Bucks
SL0 0LD
FORT & CO LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 10,921 14,561
_______ _______
Current assets 686,230 847,510
Creditors: amounts falling due within one year ( 462,260) ( 636,346)
_______ _______
Net current assets 223,970 211,164
_______ _______
Total assets less current liabilities 234,891 225,725
Creditors: amounts falling due after more than one year ( 20,716) ( 33,205)
Accruals and deferred income ( 113,583) ( 74,939)
_______ _______
Net assets 100,592 117,581
_______ _______
Capital and reserves 100,592 117,581
_______ _______
Notes to the financial statements
FORT & CO LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Kharaud ( 70,892) 1,422 ( 69,470)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G Kharaud ( 55,000) ( 15,892) ( 70,892)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 November 2024 , and are signed on behalf of the board by:
G Kharaud
Director
Company registration number: 07093058
The company is a private company limited by shares, registered in England and Wales.