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COMPANY REGISTRATION NUMBER: 10453764
Fortune Properties (North West) Limited
Filleted Unaudited Financial Statements
31 October 2024
Fortune Properties (North West) Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
632,361
632,361
---------
---------
Current assets
1,274
2,403
Prepayments and accrued income
4,572
4,082
-------
-------
5,846
6,485
Creditors: amounts falling due within one year
175,857
174,759
---------
---------
Net current liabilities
( 170,011)
( 168,274)
---------
---------
Total assets less current liabilities
462,350
464,087
Creditors: amounts falling due after more than one year
461,093
462,893
Accruals and deferred income
1,170
1,170
---------
---------
87
24
---------
---------
Capital and reserves
87
24
----
----
Notes to the financial statements
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 outstanding
£
£
£
Mrs B J Fortune
( 86,479)
( 130)
( 86,609)
Mr N R Fortune
( 86,480)
( 130)
( 86,610)
---------
----
---------
( 172,959)
( 260)
( 173,219)
---------
----
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs B J Fortune
( 83,635)
( 2,845)
(86,480)
Mr N R Fortune
( 83,634)
( 2,845)
(86,479)
---------
-------
---------
( 167,269)
( 5,690)
( 172,959)
---------
-------
---------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 27 January 2025 , and are signed on behalf of the board by:
Mrs B J Fortune
Director
Company registration number: 10453764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scyamore House, Sutton Quays Business PArk, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.