Registered Number 12109033

FORGET ME NOT RESIDENTIAL HOME LIMITED

Micro-entity Accounts

31 October 2022

FORGET ME NOT RESIDENTIAL HOME LIMITED Registered Number 12109033

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
274,160
323,697
Current Assets
72,416
237,963
Creditors: amounts falling due within one year
(110,508)
(89,966)
Net current assets (liabilities)
(38,092)
147,997
Total assets less current liabilities
236,068
471,694
Creditors: amounts falling due after more than one year
(6,782)
(214,679)
Total net assets (liabilities)
229,286
257,015
Capital and reserves
229,286
257,015
  • For the year ending 31 October 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2022

And signed on their behalf by:
Vaida Elliott, Director

FORGET ME NOT RESIDENTIAL HOME LIMITED Registered Number 12109033

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 12 12