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Company Registration No. 08941700 (England and Wales)
New Forest Sales & Lettings Ltd Unaudited accounts for the period from 1 April 2023 to 30 September 2023
New Forest Sales & Lettings Ltd Annual report and unaudited accounts for the period from 1 April 2023 to 30 September 2023
CONTENTS
PAGE
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New Forest Sales & Lettings Ltd Company Information for the period from 1 April 2023 to 30 September 2023
Director
Mrs Della Louise Keable
Company Number
08941700 (England and Wales)
Registered Office
Appian 7 Monks Walk Dibden Purlieu Southampton Hampshire SO45 4QH United Kingdom
Accountants
Graham Moores ACMA CGMA MiP BA(Hons) GFM Accounting Ltd Heywood, Southampton Road Lyndhurst Hampshire SO43 7BU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of New Forest Sales & Lettings Ltd for the period from 1 April 2023 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Forest Sales & Lettings Ltd for the period from 1 April 2023 to 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Graham Moores ACMA CGMA MiP BA(Hons) Member in Practice GFM Accounting Ltd Heywood, Southampton Road Lyndhurst Hampshire SO43 7BU 28 September 2023
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New Forest Sales & Lettings Ltd Statement of Financial Position as at 30 September 2023
30/09/2023 
31/03/2023 
£ 
£ 
Fixed assets
- 
24,449 
Current assets
- 
33,514 
Creditors: amounts falling due within one year
(21,485)
(39,552)
Net current liabilities
(21,485)
(6,038)
Total assets less current liabilities
(21,485)
18,411 
Accruals and deferred income
- 
(11,000)
(Net liabilities)/net assets
(21,485)
7,411 
Capital and reserves
(21,485)
7,411 
NOTES TO THE ACCOUNTS
1 Statutory information
New Forest Sales & Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08941700. The registered office is Appian 7 Monks Walk, Dibden Purlieu, Southampton, Hampshire, SO45 4QH, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (31/03/2023: 3).
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
Mrs Della Louise Keable Director Company Registration No. 08941700
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