Forge Hill Property Developments Limited 13335416 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 13335416 2022-05-01 2023-04-30 13335416 2023-04-30 13335416 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13335416 bus:Micro-entities 2022-05-01 2023-04-30 13335416 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13335416 bus:FullAccounts 2022-05-01 2023-04-30 13335416 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13335416 bus:RegisteredOffice 2022-05-01 2023-04-30 13335416 bus:Director1 2022-05-01 2023-04-30 13335416 bus:Director2 2022-05-01 2023-04-30 13335416 bus:Director3 2022-05-01 2023-04-30 13335416 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13335416 countries:AllCountries 2022-05-01 2023-04-30 13335416 2021-04-14 2022-04-30 13335416 2022-04-30 13335416 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13335416

Forge Hill Property Developments Limited

trading as Heatworks

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Forge Hill Property Developments Limited

trading as Heatworks

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forge Hill Property Developments Limited

trading as Heatworks

Company Information

Directors

Mr Shaun Da Silva

Mr Jack Buxton

Mrs Carla Da Silva

Registered office

Gemma House
39 Lilestone street
London
NW8 8SS

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Forge Hill Property Developments Limited

trading as Heatworks

(Registration number: 13335416)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

10,496

13,954

Current assets

658

9,993

Prepayments and accrued income

2,800

-

Creditors: Amounts falling due within one year

(14,543)

(20,653)

Net current liabilities

(11,085)

(10,660)

 

(589)

3,294

Capital and reserves

(589)

3,294

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Gemma House
39 Lilestone street
London
NW8 8SS

These financial statements were authorised for issue by the Board 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Forge Hill Property Developments Limited

trading as Heatworks

(Registration number: 13335416)
Balance Sheet as at 30 April 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Shaun Da Silva
Director