Registered number
11920563
FOREST CARPENTERS LTD
Filleted Accounts
31 March 2023
FOREST CARPENTERS LTD
Registered number: 11920563
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 24,990 7,956
Creditors: amounts falling due within one year (30,441) (13,473)
Net current liabilities (5,451) (5,517)
Total assets less current liabilities (5,451) (5,517)
Net liabilities (5,451) (5,517)
Capital and reserves (5,451) (5,517)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Brocas Way, Bordon, England, GU35 0GG.
During the year, the company advanced an unsecured loan of £18,055 to the director of the
company. The loan is interest bearing at 2.00%.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Richard Sobczak
Director
Approved by the board on 17 December 2023
FOREST CARPENTERS LTD 11920563 false 2022-05-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr Richard Sobczak No description of principal activity 11920563 2021-05-01 2022-04-30 11920563 core:WithinOneYear 2022-04-30 11920563 2022-05-01 2023-03-31 11920563 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 11920563 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 11920563 countries:England 2022-05-01 2023-03-31 11920563 bus:Director40 2022-05-01 2023-03-31 11920563 bus:Micro-entities 2022-05-01 2023-03-31 11920563 bus:FullAccounts 2022-05-01 2023-03-31 11920563 2023-03-31 11920563 core:WithinOneYear 2023-03-31 11920563 2022-04-30 iso4217:GBP xbrli:pure