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Registered Number: 13135778
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2023

for

FORET PROPERTY LTD

Directors Mr M J Plummer
Mrs L B Plummer
Registered Number 13135778
Registered Office Unit 5 Sandy Court
Ashleigh Way
Plympton
Devon
PL7 5JX
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 January 2023.
Principal activities
The principal activity of the company in the year under review was that of buying and selling of real estate.
Directors
The directors who have held office during the whole of the year were as follows:
Mr M J Plummer
Mrs L B Plummer
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr M J Plummer
Director

Date approved: 21 October 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3   75 
  75 
Current assets      
Debtors 4 147,670    148,932 
Cash at bank and in hand 78    13 
147,748    148,945 
Creditors: amount falling due within one year 5 (155,338)   (153,778)
Net current liabilities (7,590)   (4,833)
 
Total assets less current liabilities (7,590)   (4,758)
Net liabilities (7,590)   (4,758)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (7,592)   (4,760)
Shareholder's funds (7,590)   (4,758)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 October 2023 and were signed on its behalf by:


-------------------------------
Mr M J Plummer
Director
3
General Information
Foret Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13135778, registration address Unit 5 Sandy Court, Ashleigh Way, Plympton, Devon, PL7 5JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2022 75    75 
Additions  
Transfer to/from tangible fixed assets  
Disposals (75)   (75)
At 31 January 2023  

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 147,670    148,932 
147,670    148,932 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 155,338    153,778 
155,338    153,778 

6.

Ultimate Controlling Party

The company is under the control of the directors.
4