Company registration number 08250856 (England and Wales)
FORTIS EVENT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FORTIS EVENT MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,153
713
Current assets
27,982
28,366
Creditors: amounts falling due within one year
(40,639)
(35,531)
Net current liabilities
(12,657)
(7,165)
Total assets less current liabilities
(11,504)
(6,452)
Net liabilities
(11,504)
(6,452)
Capital and reserves
(11,504)
(6,452)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current liabilities at 30 September 2024 are loans from directors totaling £10,642. These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Fortis Event Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FORTIS EVENT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr P J Hucknall
Director
Company registration number 08250856 (England and Wales)