31 January 2022 false No description of principal activity Taxfiler 2023.9 13881041business:PrivateLimitedCompanyLtd2022-01-312022-12-31 138810412022-01-30 138810412022-01-312022-12-31 13881041business:AuditExempt-NoAccountantsReport2022-01-312022-12-31 13881041business:FilletedAccounts2022-01-312022-12-31 138810412022-12-31 13881041business:Director12022-01-312022-12-31 13881041business:Director22022-01-312022-12-31 13881041business:RegisteredOffice2022-01-312022-12-31 13881041core:WithinOneYear2022-12-31 13881041core:AfterOneYear2022-12-31 13881041core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13881041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13881041core:PreviouslyStatedAmount2022-12-31 13881041business:SmallEntities2022-01-312022-12-31 13881041countries:EnglandWales2022-01-312022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13881041 (England and Wales)
FORWARD HSE LIMITED Unaudited accounts for the period from 31 January 2022 to 31 December 2022
FORWARD HSE LIMITED Unaudited accounts Contents
Page
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FORWARD HSE LIMITED Company Information for the period from 31 January 2022 to 31 December 2022
Directors
Omar Jehangir Azim Ul Hasan Kidwai
Company Number
13881041 (England and Wales)
Registered Office
203 WESTGATE BRADFORD BD1 3AD ENGLAND
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FORWARD HSE LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
323,848 
Cash at bank and in hand
190 
324,038 
Creditors: amounts falling due within one year
(5,725)
Net current assets
318,313 
Total assets less current liabilities
318,313 
Creditors: amounts falling due after more than one year
(316,586)
Net assets
1,727 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,725 
Shareholders' funds
1,727 
For the period 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 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 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Azim Ul Hasan Kidwai Director Company Registration No. 13881041
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FORWARD HSE LIMITED Notes to the Accounts for the period from 31 January 2022 to 31 December 2022
1
Statutory information
FORWARD HSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13881041. The registered office is 203 WESTGATE, BRADFORD, BD1 3AD, ENGLAND.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation currency
The accounts are presented in £ sterling.
3
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
7,500 
Other debtors
316,348 
323,848 
4
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
405 
Other creditors
4,600 
Accruals
720 
5,725 
5
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
310,583 
Loans from directors
6,003 
316,586 
6
Average number of employees
During the period the average number of employees was 0.
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