Forecourt Solutions Limited 05669793 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is manufacture of builders ware of plastic Digita Accounts Production Advanced 6.30.9574.0 true 05669793 2022-02-01 2023-01-31 05669793 2023-01-31 05669793 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05669793 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 05669793 bus:Micro-entities 2022-02-01 2023-01-31 05669793 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05669793 bus:FullAccounts 2022-02-01 2023-01-31 05669793 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05669793 bus:RegisteredOffice 2022-02-01 2023-01-31 05669793 bus:Director2 2022-02-01 2023-01-31 05669793 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05669793 countries:EnglandWales 2022-02-01 2023-01-31 05669793 2021-02-01 2022-01-31 05669793 2022-01-31 05669793 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 05669793 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05669793

Forecourt Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Forecourt Solutions Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Forecourt Solutions Limited

(Registration number: 05669793)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,584

14,535

Current assets

239,660

283,874

Prepayments and accrued income

2,612

2,803

Creditors: Amounts falling due within one year

(183,287)

(160,529)

Net current assets

58,985

126,148

Total assets less current liabilities

67,569

140,683

Creditors: Amounts falling due after more than one year

(23,333)

-

Accruals and deferred income

(6,957)

(7,088)

 

37,279

133,595

Capital and reserves

37,279

133,595

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

Mr N Hugh
Director

   
     
 

Forecourt Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3
Summerfield Way
Chelston Business Park
Wellington
Somerset
TA21 9JE

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 5 (2022 - 5).