2 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11224500 2022-03-01 2023-02-28 11224500 2023-02-28 11224500 2021-03-01 2022-02-28 11224500 2022-02-28 11224500 bus:Director1 2022-03-01 2023-02-28 11224500 core:WithinOneYear 2023-02-28 11224500 core:WithinOneYear 2022-02-28 11224500 core:RestatedAmount 2022-02-28 11224500 bus:Director1 2022-02-28 11224500 bus:Director1 2023-02-28 11224500 bus:Director1 2021-02-28 11224500 bus:Director1 2022-02-28 11224500 bus:Director1 2021-03-01 2022-02-28 11224500 bus:Micro-entities 2022-03-01 2023-02-28 11224500 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11224500 bus:FullAccounts 2022-03-01 2023-02-28 11224500 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11224500 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11224500
Forgehomes Limited
Filleted Unaudited Financial Statements
28 February 2023
Forgehomes Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Called up share capital not paid
2
2
----
----
Fixed assets
17,298
6,326
--------
-------
Current assets
94,874
185,355
Prepayments and accrued income
3,999
9,705
--------
---------
98,873
195,060
Creditors: amounts falling due within one year
30,488
32,234
--------
---------
Net current assets
68,385
162,826
--------
---------
Total assets less current liabilities
85,685
169,154
Accruals and deferred income
84,830
102,005
--------
---------
855
67,149
--------
---------
Capital and reserves
855
67,149
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Pepper
( 488)
( 488)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Pepper
( 488)
( 19,083)
19,083
( 488)
----
--------
--------
----
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr K Pepper
Director
Company registration number: 11224500
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashridge House, 4 Dybdale Crescent, Wellingborough, Northants, NN8 5EX.