FORT ENGINEERING LTD

Company Registration Number:
09295637 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FORT ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

FORT ENGINEERING LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 418,384 435,043
Investments: 4 2,127 2,127
Total fixed assets: 420,511 437,170
Current assets
Stocks: 540,140 551,163
Debtors:   763,033 1,022,634
Cash at bank and in hand: 2,485 3,302
Total current assets: 1,305,658 1,577,099
Creditors: amounts falling due within one year:   (1,291,238) (1,573,790)
Net current assets (liabilities): 14,420 3,309
Total assets less current liabilities: 434,931 440,479
Creditors: amounts falling due after more than one year:   (29,071) (56,619)
Total net assets (liabilities): 405,860 383,860
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 395,860 373,860
Shareholders funds: 405,860 383,860

The notes form part of these financial statements

FORT ENGINEERING LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Mr R Guobys
Status: Director

The notes form part of these financial statements

FORT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 15 18

FORT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 927,531
Additions 1,950
At 30 November 2023 929,481
Depreciation
At 01 December 2022 492,488
Charge for year 18,609
At 30 November 2023 511,097
Net book value
At 30 November 2023 418,384
At 30 November 2022 435,043

FORT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Fixed assets investments represent shares in group undertakings and participating interests.

FORT ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Financial commitments

At the reporting date the company had outstanding commitments for future minimum lease payments under non - cancellable operating leases of £78,000.