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Company Registration No. 14817617 (England and Wales)
Fortitudo (Marine Drive) Limited Unaudited accounts for the period from 20 April 2023 to 30 November 2023
Fortitudo (Marine Drive) Limited Unaudited accounts Contents
Page
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Fortitudo (Marine Drive) Limited Company Information for the period from 20 April 2023 to 30 November 2023
Director
Richard Carr
Company Number
14817617 (England and Wales)
Registered Office
FORTITUDO PROPERTY 153 COMMERCIAL ROAD POOLE DORSET BH14 0JD ENGLAND
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Fortitudo (Marine Drive) Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Inventories
30,727 
Debtors
11,891 
Cash at bank and in hand
580 
43,198 
Creditors: amounts falling due within one year
(33,218)
Net current assets
9,980 
Net assets
9,980 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
(20)
Shareholders' funds
9,980 
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 director acknowledges his 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 and authorised for issue on 16 November 2024 and were signed on its behalf by
Richard Carr Director Company Registration No. 14817617
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Fortitudo (Marine Drive) Limited Notes to the Accounts for the period from 20 April 2023 to 30 November 2023
1
Statutory information
Fortitudo (Marine Drive) Limited is a private company, limited by shares, registered in England and Wales, registration number 14817617. 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 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 
£ 
Amounts falling due within one year
VAT
1,891 
Other debtors
10,000 
11,891 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
11,118 
Other creditors
22,100 
33,218 
6
Average number of employees
During the period the average number of employees was 0.
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