Forge Property Investments Limited 07643740 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property Investment Digita Accounts Production Advanced 6.30.9574.0 true 07643740 2022-04-01 2023-03-31 07643740 2023-03-31 07643740 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07643740 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07643740 bus:Micro-entities 2022-04-01 2023-03-31 07643740 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07643740 bus:FullAccounts 2022-04-01 2023-03-31 07643740 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07643740 bus:RegisteredOffice 2022-04-01 2023-03-31 07643740 bus:Director1 2022-04-01 2023-03-31 07643740 bus:Director2 2022-04-01 2023-03-31 07643740 bus:Director5 2022-04-01 2023-03-31 07643740 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07643740 countries:EnglandWales 2022-04-01 2023-03-31 07643740 2021-04-01 2022-03-31 07643740 2022-03-31 07643740 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07643740 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07643740

Forge Property Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Forge Property Investments Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Forge Property Investments Limited

Company Information

Directors

Mr Mathew Robert Parsons

Mr Gavin Lee Spencer

Mr Steven David Heeley

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Forge Property Investments Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mathew Robert Parsons

Mr Gavin Lee Spencer

Mr Steven David Heeley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Mr Gavin Lee Spencer
Director

 

Forge Property Investments Limited

(Registration number: 07643740)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

582,009

582,009

Current assets

23,513

26,304

Creditors: Amounts falling due within one year

(107,942)

(118,360)

Net current liabilities

(84,429)

(92,056)

Total assets less current liabilities

497,580

489,953

Creditors: Amounts falling due after more than one year

(218,255)

(255,633)

 

279,325

234,320

Capital and reserves

279,325

234,320

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:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 9 October 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 directors) during the year, was 3 (2022 - 3).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forge Property Investments Limited

(Registration number: 07643740)
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 Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Mr Gavin Lee Spencer
Director