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Company Registration No. 13213821 (England and Wales)
Fortitudo (116) Limited Unaudited accounts for the period from 1 March 2023 to 30 November 2023
Fortitudo (116) Limited Unaudited accounts Contents
Page
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Fortitudo (116) Limited Company Information for the period from 1 March 2023 to 30 November 2023
Director
Richard Carr
Company Number
13213821 (England and Wales)
Registered Office
FORTITUDO PROPERTY 153 COMMERCIAL ROAD POOLE DORSET BH14 0JD ENGLAND
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Fortitudo (116) Limited Statement of financial position as at 30 November 2023
30/11/2023 
28/02/2023 
Notes
£ 
£ 
Current assets
Inventories
1,388,069 
1,377,596 
Debtors
62,390 
43,430 
Cash at bank and in hand
506 
580 
1,450,965 
1,421,606 
Creditors: amounts falling due within one year
(107,274)
(552,166)
Net current assets
1,343,691 
869,440 
Total assets less current liabilities
1,343,691 
869,440 
Creditors: amounts falling due after more than one year
(1,344,340)
(869,340)
Net (liabilities)/assets
(649)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(749)
- 
Shareholders' funds
(649)
100 
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 27 January 2025 and were signed on its behalf by
Richard Carr Director Company Registration No. 13213821
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Fortitudo (116) Limited Notes to the Accounts for the period from 1 March 2023 to 30 November 2023
1
Statutory information
Fortitudo (116) Limited is a private company, limited by shares, registered in England and Wales, registration number 13213821. 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 remained unchanged from the previous period, and also 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
30/11/2023 
28/02/2023 
£ 
£ 
Amounts falling due within one year
VAT
5,078 
8,770 
Other debtors
57,312 
34,660 
62,390 
43,430 
5
Creditors: amounts falling due within one year
30/11/2023 
28/02/2023 
£ 
£ 
Trade creditors
28,897 
59,240 
Taxes and social security
6,371 
6,371 
Other creditors
72,006 
485,055 
Accruals
- 
1,500 
107,274 
552,166 
6
Creditors: amounts falling due after more than one year
30/11/2023 
28/02/2023 
£ 
£ 
Bank loans
869,340 
869,340 
Other creditors
475,000 
- 
1,344,340 
869,340 
7
Average number of employees
During the period the average number of employees was 1 (28/02/2023: 1).
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