13068651falsecleaning of forecourts2020-12-072021-12-31http://www.companieshouse.gov.uk/2020-12-06http://www.companieshouse.gov.uk/cd:Director12020-12-072021-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-12-072021-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-12-072021-12-31http://www.companieshouse.gov.uk/pt:MotorCars2021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-12-072021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/2020-12-072021-12-31http://www.companieshouse.gov.uk/cd:FRS1022020-12-072021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-12-072021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-12-072021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13068651

Forecourt Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 DECEMBER 2021

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Forecourt Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 DECEMBER 2021
DIRECTORS
Luke Howard Rayner
REGISTERED OFFICE
2-4 Acland Road
Bournemouth
Dorset
BH9 1JJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13068651
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Forecourt Limited

ACCOUNTS
FOR THE390 DAY PERIODENDED31 DECEMBER 2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Forecourt Limited

BALANCE SHEET AT 31 December 2021
2021
Notes£
FIXED ASSETS
Tangible assets330,944
CURRENT ASSETS
Debtors419,415
Cash at bank and in hand5,204
24,619
CREDITORS: Amounts falling due within one year554,548
NET CURRENT LIABILITIES(29,929)
TOTAL ASSETS LESS CURRENT LIABILITIES1,015
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account1,014
SHAREHOLDERS' FUNDS1,015
For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 September 2022 and signed on their behalf by
.............................
Luke Howard Rayner
Director

Forecourt Limited

NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
2021
No.No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
Additions34,7596,50041,259
At 31 December 202134,7596,50041,259
Depreciation
For the 390 day period8,6901,62510,315
At 31 December 20218,6901,62510,315
Net Book Amounts
At 31 December 202126,0694,87530,944

Forecourt Limited

4. DEBTORS 2021
£
Amounts falling due within one year
Trade debtors19,415
19,415
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
VAT4,909
PAYE control5,145
Salaries and wages control2,511
Directors current account37,787
Trade creditors2,196
Accruals2,000
54,548
6. SHARE CAPITAL 2021
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1