Company Registration No. 09696116 (England and Wales)
FORTUOUS LIMITED
Unaudited accounts
for the year ended 31 July 2023
FORTUOUS LIMITED
Unaudited accounts
Contents
FORTUOUS LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09696116 (England and Wales)
Registered Office
First Floor Left
33 Roebuck Road
Hainault, Ilford
Essex
IG6 3TZ
United Kingdom
FORTUOUS LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
7,361
10,647
Cash at bank and in hand
24,317
30,004
Creditors: amounts falling due within one year
(29,360)
(19,446)
Net current assets
35,158
42,016
Total assets less current liabilities
42,519
52,663
Creditors: amounts falling due after more than one year
(38,676)
(49,632)
Called up share capital
1
1
Profit and loss account
3,842
3,030
Shareholders' funds
3,843
3,031
For the year ending 31 July 2023 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 7 March 2024 and were signed on its behalf by
Khyam Chudhry
Director
Company Registration No. 09696116
FORTUOUS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
FORTUOUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09696116. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, Essex, IG6 3TZ, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
FORTUOUS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
10,916
18,926
Other debtors
29,285
11,532
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,165
9,812
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).