Fordems Limited 06480578 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 06480578 2022-04-01 2023-03-31 06480578 2023-03-31 06480578 bus:Revised 2023-03-31 06480578 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06480578 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06480578 bus:Micro-entities 2022-04-01 2023-03-31 06480578 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06480578 bus:FullAccounts 2022-04-01 2023-03-31 06480578 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06480578 bus:RegisteredOffice 2022-04-01 2023-03-31 06480578 bus:CompanySecretary1 2022-04-01 2023-03-31 06480578 bus:Director2 2022-04-01 2023-03-31 06480578 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06480578 countries:EnglandWales 2022-04-01 2023-03-31 06480578 2021-04-01 2022-03-31 06480578 2022-03-31 06480578 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06480578 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06480578

Fordems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Fordems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fordems Limited

Company Information

Director

A C Ford

Company secretary

E Ford

Registered office

18 Busbridge Close
East Malling
West Malling
Kent
ME19 6BD

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Fordems Limited

(Registration number: 06480578)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,697

8,476

Current assets

78,439

90,446

Creditors: Amounts falling due within one year

(59,319)

(47,969)

Net current assets

19,120

42,477

Total assets less current liabilities

24,817

50,953

Creditors: Amounts falling due after more than one year

(19,333)

(27,333)

Accruals and deferred income

(375)

(375)

 

5,109

23,245

Capital and reserves

5,109

23,245

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:
18 Busbridge Close
East Malling
West Malling
Kent
ME19 6BD
England

These financial statements were authorised for issue by the director on 21 September 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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.

 

Fordems Limited

(Registration number: 06480578)
Balance Sheet as at 31 March 2023

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 21 September 2023
 

.........................................
A C Ford
Director