Company Registration No. 13936063 (England and Wales)
Forged Spirits Company Limited
Unaudited accounts
for the period from 23 February 2022 to 28 February 2023
Forged Spirits Company Limited
Unaudited accounts
Contents
Forged Spirits Company Limited
Company Information
for the period from 23 February 2022 to 28 February 2023
Directors
Gary Ford
Victoria Ford
Company Number
13936063 (England and Wales)
Registered Office
6 Howcroft Court
Wakefield
Yorkshire
WF2 6TP
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Forged Spirits Company Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
17,220
Creditors: amounts falling due within one year
(95,529)
Net current liabilities
(67,065)
Profit and loss account
(11,699)
Shareholders' funds
(11,697)
For the period ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Gary Ford
Director
Company Registration No. 13936063
Forged Spirits Company Limited
Notes to the Accounts
for the period from 23 February 2022 to 28 February 2023
Forged Spirits Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13936063. The registered office is 6 Howcroft Court, Wakefield, Yorkshire, WF2 6TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 23 February 2022
62,080
At 28 February 2023
62,080
At 28 February 2023
55,368
Amounts falling due within one year
Forged Spirits Company Limited
Notes to the Accounts
for the period from 23 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
590
Loans from directors
31,051
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 7.