Company Registration No. 5099462 (England and Wales)
Fortune Cp Limited
Unaudited accounts
for the year ended 30 September 2024
Fortune Cp Limited
Unaudited accounts
Contents
Fortune Cp Limited
Company Information
for the year ended 30 September 2024
Company Number
5099462 (England and Wales)
Registered Office
Regus House
Victory Way
Admirals Park
Dartford
DA2 6QD
England
Fortune Cp Limited
Statement of financial position
as at 30 September 2024
Tangible assets
39,379
42,513
Cash at bank and in hand
26,839
25,339
Creditors: amounts falling due within one year
(29,508)
(27,667)
Net current assets
419,769
416,708
Total assets less current liabilities
459,148
459,221
Creditors: amounts falling due after more than one year
(39,563)
(42,600)
Net assets
419,585
416,621
Called up share capital
182,241
182,241
Profit and loss account
237,344
234,380
Shareholders' funds
419,585
416,621
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 25 June 2025 and were signed on its behalf by
Philip Savieli
Director
Company Registration No. 5099462
Fortune Cp Limited
Notes to the Accounts
for the year ended 30 September 2024
Fortune Cp Limited is a private company, limited by shares, registered in England and Wales, registration number 5099462. The registered office is Regus House, Victory Way, Admirals Park, Dartford, DA2 6QD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing balance Method
Motor vehicles
10% Reducing balance Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
70,009
-
22,000
92,009
Additions
-
30,639
-
30,639
Disposals
(70,009)
-
-
(70,009)
At 30 September 2024
-
30,639
22,000
52,639
At 1 October 2023
40,487
-
9,009
49,496
Charge for the year
-
2,952
1,299
4,251
On disposals
(40,487)
-
-
(40,487)
At 30 September 2024
-
2,952
10,308
13,260
At 30 September 2024
-
27,687
11,692
39,379
At 30 September 2023
29,522
-
12,991
42,513
Fortune Cp Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due after more than one year
Trade debtors
354,155
352,753
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
26,560
26,446
Taxes and social security
1,431
1,221
Loans from directors
1,517
-
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
39,563
42,600
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).