Fort Shield Limited 05102786 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is dry lining in the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 05102786 2023-10-01 2024-09-30 05102786 2024-09-30 05102786 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05102786 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05102786 bus:Micro-entities 2023-10-01 2024-09-30 05102786 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05102786 bus:FilletedAccounts 2023-10-01 2024-09-30 05102786 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05102786 bus:RegisteredOffice 2023-10-01 2024-09-30 05102786 bus:Director2 2023-10-01 2024-09-30 05102786 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05102786 bus:Agent1 2023-10-01 2024-09-30 05102786 countries:EnglandWales 2023-10-01 2024-09-30 05102786 2022-10-01 2023-09-30 05102786 2023-09-30 05102786 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05102786 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05102786

Fort Shield Limited

Unaudited Micro-Entity Financial Statements

for the Year Ended 30 September 2024

 

Fort Shield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fort Shield Limited

Company Information

Director

Mr. D.J. Hunt

Registered office

First Floor, Unit E2,
Fareham Heights,
Standard Way,
Fareham,
Hampshire.
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Fort Shield Limited

(Registration number: 05102786)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,450

14,819

Current assets

26,983

56,395

Creditors: Amounts falling due within one year

(19,924)

(42,227)

Net current assets

7,059

14,168

Total assets less current liabilities

19,509

28,987

Creditors: Amounts falling due after more than one year

-

(18,711)

Accruals and deferred income

(2,224)

(1,489)

 

17,285

8,787

Capital and reserves

17,285

8,787

1

General information

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

The address of its registered office is:
First Floor, Unit E2,
Fareham Heights,
Standard Way,
Fareham,
Hampshire.
PO16 8XT

These financial statements were authorised for issue by the director on 2 June 2025.

2

Staff numbers

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

For the financial year ending 30 September 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.





 

 

Fort Shield Limited

(Registration number: 05102786)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 2 June 2025
 

.........................................
Mr. D.J. Hunt
Director