Company registration number 12728399 (England and Wales)
FORTIS SCAFFOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
FORTIS SCAFFOLDING LIMITED
COMPANY INFORMATION
Directors
Mr Jasbir Sanghera
Mr Gurrajeet Sanghera
Mr Harveer Sanghera
Mr Khammur-Nau-Nihal Sanghera
Company number
12728399
Registered office
Norton House Marston Road
Blakenhall
Wolverhampton
West Midlands
WV2 4NL
Accountants
T&W Accounts Ltd
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
FORTIS SCAFFOLDING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FORTIS SCAFFOLDING LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF FORTIS SCAFFOLDING LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fortis Scaffolding Limited for the year ended 31 July 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Fortis Scaffolding Limited, as a body, in accordance with the terms of our engagement letter dated 1 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Fortis Scaffolding Limited and state those matters that we have agreed to state to the board of directors of Fortis Scaffolding Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fortis Scaffolding Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Fortis Scaffolding Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Fortis Scaffolding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fortis Scaffolding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T&W Accounts Ltd
Chartered Accountants
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
WV2 4PF
United Kingdom
18 December 2024
FORTIS SCAFFOLDING LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
335,590
258,946
Current assets
365,745
284,405
Creditors: amounts falling due within one year
(209,372)
(216,571)
Net current assets
156,373
67,834
Total assets less current liabilities
491,963
326,780
Creditors: amounts falling due after more than one year
(356,699)
(290,944)
Net assets
135,264
35,836
Capital and reserves
135,264
35,836
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Fortis Scaffolding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norton House Marston Road, Blakenhall, Wolverhampton, West Midlands, WV2 4NL.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FORTIS SCAFFOLDING LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 18 December 2024 and are signed on its behalf by:
Mr Jasbir Sanghera
Director
Company registration number 12728399 (England and Wales)