1 January 2022 false No description of principal activity Taxfiler 2023.9 13057829business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130578292021-12-31 130578292022-01-012022-12-31 13057829business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13057829business:FilletedAccounts2022-01-012022-12-31 130578292022-12-31 13057829business:Director12022-01-012022-12-31 13057829business:RegisteredOffice2022-01-012022-12-31 130578292021-12-31 13057829core:WithinOneYear2022-12-31 13057829core:WithinOneYear2021-12-31 13057829countries:EnglandWales2022-01-012022-12-31 130578292021-01-012021-12-31 13057829business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13057829 (England and Wales)
Forest Accounts Ltd Unaudited accounts for the year ended 31 December 2022
Forest Accounts Ltd Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Forest Accounts Ltd Company Information for the year ended 31 December 2022
Director
Kerri Howell
Company Number
13057829 (England and Wales)
Registered Office
14 MOUNTBATTEN ROAD TOTTON SOUTHAMPTON Hampshire SO40 3FX ENGLAND
Accountants
Bookworks 14 Mountbatten Road Totton SOUTHAMPTON HAMPSHIRE SO40 3FX
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Forest Accounts Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
1,041 
979 
Current assets
2,663 
2,206 
Creditors: amounts falling due within one year
(1,902)
487 
Net current assets
761 
2,693 
Total assets less current liabilities
1,802 
3,672 
Accruals and deferred income
397 
- 
Net assets
2,199 
3,672 
Capital and reserves
2,199 
3,672 
NOTES TO THE ACCOUNTS
1 Statutory information
Forest Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13057829. The registered office is 14 MOUNTBATTEN ROAD, TOTTON, SOUTHAMPTON, Hampshire, SO40 3FX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Kerri Howell Director Company Registration No. 13057829
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