Registered number: 07650123
Fortitude Design Alliance Limited |
Unaudited Financial Statements |
for the year ended 31 May 2024 |
as at 31 May 2024
2024 | 2023 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Charl Martinsen
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £8,506 made to Charl Martinsen, a director of the company, on 01/06/2023.
During the accounting year the maximum amount payable by Charl Martinsen was £9,662
The following conditions are attached to the amount payable by Charl Martinsen:
Opening balance 01/06/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/05/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
9,058
)
(
|
2,160
|
0 | 0 | 0 |
(
|
Lauren Martinsen
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £3,251 made to Lauren Martinsen, a director of the company, on 22/11/2023.
During the accounting year the maximum amount payable by Lauren Martinsen was £3,251
The following conditions are attached to the amount payable by Lauren Martinsen:
Opening balance 01/06/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/05/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
9,550
)
(
|
1,900
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/05/2024
Approved by the board of directors and signed on behalf of the board,