FORWARD ENGINEERING CONSULTANTS LTD.

Company Registration Number:
03167885 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

FORWARD ENGINEERING CONSULTANTS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FORWARD ENGINEERING CONSULTANTS LTD.

Company Information

for the Period Ended 28 February 2023




Director: C J Sevant
L Sevant
Registered office: 1
Beech Road
Hale
Altrincham
Cheshire
WA15 9HX
Company Registration Number: 03167885 (England and Wales)

FORWARD ENGINEERING CONSULTANTS LTD.

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 739 985
Total fixed assets: 739 985
Current assets
Debtors: 5 313
Cash at bank and in hand: 16,049 32,228
Total current assets: 16,049 32,541
Creditors: amounts falling due within one year: 6 ( 2,610 ) ( 5,830 )
Net current assets (liabilities): 13,439 26,711
Total assets less current liabilities: 14,178 27,696
Provision for liabilities: ( 140 ) ( 187 )
Total net assets (liabilities): 14,038 27,509

The notes form part of these financial statements

FORWARD ENGINEERING CONSULTANTS LTD.

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 10,038 23,509
Shareholders funds: 14,038 27,509

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: C J Sevant
Status: Director

Name: L Sevant
Status: Director

The notes form part of these financial statements

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 8,984 8,984
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 8,984 8,984
Depreciation
At 01 March 2022 7,999 7,999
Charge for year 246 246
On disposals - -
Other adjustments - -
At 28 February 2023 8,245 8,245
Net book value
At 28 February 2023 739 739
At 28 February 2022 985 985

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Other debtors 313
Total 313

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,816 1,208
Accruals and deferred income 500 570
Other creditors 294 4,052
Total 2,610 5,830