FORGET ME NOT ACTIVITY CLUB LIMITED

Company Registration Number:
11642555 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FORGET ME NOT ACTIVITY CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FORGET ME NOT ACTIVITY CLUB LIMITED

Company Information

for the Period Ended 31 October 2023




Director: L Farrell
T Godden
Registered office: Avalon
Grams Road
Walmer
Deal
England
CT14 7PU
Company Registration Number: 11642555 (England and Wales)

FORGET ME NOT ACTIVITY CLUB LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 325 434
Current assets: 54,812 47,817
Creditors: amounts falling due within one year: ( 54,904 ) ( 48,241 )
Net current assets (liabilities): ( 92 ) ( 424 )
Total assets less current liabilities: 233 10
Total net assets (liabilities): 233 10
Capital and reserves: 233 10

FORGET ME NOT ACTIVITY CLUB LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: L Farrell
Status: Director

Name: T Godden
Status: Director

The notes form part of these financial statements

FORGET ME NOT ACTIVITY CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 5

FORGET ME NOT ACTIVITY CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No