FOREST HOTELS LIMITED

Company Registration Number:
03419628 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FOREST HOTELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FOREST HOTELS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: The Old Parsonage
Captains Green Road
Yorkley
Lydney
Gloucestershire
GL15 4TW
Company Registration Number: 03419628 (England and Wales)

FOREST HOTELS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 107,600 107,600
Current assets: 1,048,923 1,052,439
Net current assets (liabilities): 1,048,923 1,052,439
Total assets less current liabilities: 1,156,523 1,160,039
Total net assets (liabilities): 1,156,523 1,160,039
Capital and reserves: 1,156,523 1,160,039

FOREST HOTELS LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: H Kear
Status: Director

The notes form part of these financial statements

FOREST HOTELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

FOREST HOTELS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No