Fortuna Energy Limited - Accounts to registrar (filleted) - small 23.2.5

Fortuna Energy Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 13048466 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

FORTUNA ENERGY LIMITED

FORTUNA ENERGY LIMITED (REGISTERED NUMBER: 13048466)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FORTUNA ENERGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: A Ciruelos Alonso
J Jimenez Labrado





REGISTERED OFFICE: 1 Vine Street
London
United Kingdom
W1J 0AH





REGISTERED NUMBER: 13048466 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

FORTUNA ENERGY LIMITED (REGISTERED NUMBER: 13048466)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 5 5,182 2,368

CREDITORS
Amounts falling due within one year 6 5,806 2,856
NET CURRENT LIABILITIES (624 ) (488 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(574

)

(438

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (674 ) (538 )
(574 ) (438 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2023 and were signed on its behalf by:





A Ciruelos Alonso - Director


FORTUNA ENERGY LIMITED (REGISTERED NUMBER: 13048466)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Fortuna Energy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis and the Directors have pledged to support the company to pay its debts as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2022
and 31 December 2022 50
NET BOOK VALUE
At 31 December 2022 50
At 31 December 2021 50

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 5,182 2,368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Directors' current accounts 5,206 2,136
Accruals and deferred income - 720
Accrued expenses 600 -
5,806 2,856