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Registration number: 10194846

Forster Dowling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Forster Dowling Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Forster Dowling Limited

Company Information

Director

Sarah Louise Forster

Registered office

41 Murch Road
Dinas Powys
Vale of Glamorgan
CF64 4RD

Accountants

Fergusons & Peters Chartered Accountants
Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Forster Dowling Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forster Dowling Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Forster Dowling Limited, as a body, in accordance with the terms of our engagement letter dated 15 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of Forster Dowling Limited and state those matters that we have agreed to state to the Board of Directors of Forster Dowling Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forster Dowling Limited and its Board of Directors as a body for our work or for this report.

 

Forster Dowling Limited

(Registration number: 10194846)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,380

3,386

Current assets

8,072

6,256

Prepayments and accrued income

1,582

1,444

Creditors: Amounts falling due within one year

(9,004)

(9,754)

Net current assets/(liabilities)

650

(2,054)

Total assets less current liabilities

3,030

1,332

Accruals and deferred income

(1,264)

(1,175)

 

1,766

157

Capital and reserves

1,766

157

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
41 Murch Road
Dinas Powys
Vale of Glamorgan
CF64 4RD

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forster Dowling Limited

(Registration number: 10194846)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
Sarah Louise Forster
Director