Native Fortress Limited 05910179 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a public house. The company also provides consultancy services related to internet, telephony and security. Digita Accounts Production Advanced 6.30.9574.0 true 05910179 2023-09-01 2024-08-31 05910179 2024-08-31 05910179 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05910179 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05910179 bus:Micro-entities 2023-09-01 2024-08-31 05910179 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05910179 bus:FilletedAccounts 2023-09-01 2024-08-31 05910179 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05910179 bus:RegisteredOffice 2023-09-01 2024-08-31 05910179 bus:Director2 2023-09-01 2024-08-31 05910179 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05910179 countries:AllCountries 2023-09-01 2024-08-31 05910179 2022-09-01 2023-08-31 05910179 2023-08-31 05910179 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05910179 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05910179

Native Fortress Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Native Fortress Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Native Fortress Limited

Company Information

Director

Mr P J Smith

Registered office

94 Blackfriars Road
Great Yarmouth
Norfolk
NR30 3BZ

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Native Fortress Limited

(Registration number: 05910179)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

12,945

14,725

Current assets

60,161

99,505

Creditors: Amounts falling due within one year

(13,165)

(32,656)

Net current assets

46,996

66,849

Total assets less current liabilities

59,941

81,574

Creditors: Amounts falling due after more than one year

(7,500)

(17,500)

Accruals and deferred income

(569)

(569)

 

51,872

63,505

Capital and reserves

51,872

63,505

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
94 Blackfriars Road
Great Yarmouth
Norfolk
NR30 3BZ

These financial statements were authorised for issue by the director on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Native Fortress Limited

(Registration number: 05910179)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr P J Smith
Director