Registered number
03796491
Component Forum Limited
Filleted Accounts
30 June 2023
Component Forum Limited
Registered number: 03796491
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 10,375 44,860
Prepayments and accrued income - 2,053
10,375 46,913
Creditors: amounts falling due within one year (4,743) (54,880)
Net current assets/(liabilities) 5,632 (7,967)
Total assets less current liabilities 5,632 (7,967)
Accruals and deferred income - (720)
Net assets/(liabilities) 5,632 (8,687)
Capital and reserves 5,632 (8,687)
Number Number
Average number of employees 2 2
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provde sufficient finance.
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Selby Grove, Shenley Church End, Milton Keynes MK5 6AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A D Nicholls
Director
Approved by the board on 30 September 2023
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