Company Registration No. 05544967 (England and Wales)
fortuna property limited
Unaudited accounts
for the year ended 31 July 2024
fortuna property limited
Unaudited accounts
Contents
fortuna property limited
Company Information
for the year ended 31 July 2024
Company Number
05544967 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SURREY
SM3 8JR
fortuna property limited
Statement of financial position
as at 31 July 2024
Tangible assets
263,679
264,172
Cash at bank and in hand
85
2,473
Creditors: amounts falling due within one year
(33,662)
(23,597)
Net current liabilities
(33,577)
(21,124)
Total assets less current liabilities
230,102
243,048
Creditors: amounts falling due after more than one year
(203,082)
(203,052)
Called up share capital
100
100
Profit and loss account
26,920
39,896
Shareholders' funds
27,020
39,996
For the year ending 31 July 2024 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 her 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 29 April 2025 and were signed on its behalf by
B.Arthur
Director
Company Registration No. 05544967
fortuna property limited
Notes to the Accounts
for the year ended 31 July 2024
fortuna property limited is a private company, limited by shares, registered in England and Wales, registration number 05544967. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
260,908
7,962
268,870
At 31 July 2024
260,908
8,162
269,070
At 1 August 2023
-
4,698
4,698
Charge for the year
-
693
693
At 31 July 2024
-
5,391
5,391
At 31 July 2024
260,908
2,771
263,679
At 31 July 2023
260,908
3,264
264,172
fortuna property limited
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,975
1,625
Loans from directors
30,687
21,972
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
203,082
203,052
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).