Company registration number 09478037 (England and Wales)
OLD FORGE ENGINE CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
OLD FORGE ENGINE CENTRE LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1,832
2,174
Current assets
18,604
20,090
Creditors: amounts falling due within one year
(7,142)
(7,221)
Net current assets
11,462
12,869
Total assets less current liabilities
13,294
15,043
Net assets
13,294
15,043
Capital and reserves
13,294
15,043
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Old Forge Engine Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit A1 Control & Power Engineering Building, Fox Covert Lane, Misterton, Doncaster, South Yorkshire, DN10 4ER.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
OLD FORGE ENGINE CENTRE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 November 2023 and are signed on its behalf by:
..............................................
Mr J L Truswell
Director
Company registration number 09478037 (England and Wales)