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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
Page
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Fortune Cp Limited Company Information for the year ended 30 September 2024
Director
Philip Savieli
Company Number
5099462 (England and Wales)
Registered Office
Regus House Victory Way Admirals Park Dartford DA2 6QD England
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Fortune Cp Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,379 
42,513 
Current assets
Inventories
68,283 
66,283 
Debtors
354,155 
352,753 
Cash at bank and in hand
26,839 
25,339 
449,277 
444,375 
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 
Capital and reserves
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
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Fortune Cp Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 September 2024
- 
27,687 
11,692 
39,379 
At 30 September 2023
29,522 
- 
12,991 
42,513 
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Fortune Cp Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
29,508 
27,667 
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).
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