Base Forest Limited 13442341 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Information Technology Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 13442341 2022-07-01 2023-06-30 13442341 2023-06-30 13442341 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13442341 bus:Micro-entities 2022-07-01 2023-06-30 13442341 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13442341 bus:FullAccounts 2022-07-01 2023-06-30 13442341 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13442341 bus:RegisteredOffice 2022-07-01 2023-06-30 13442341 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 13442341 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13442341 countries:England 2022-07-01 2023-06-30 13442341 2021-06-07 2022-06-30 13442341 2022-06-30 13442341 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13442341

Base Forest Limited

trading as Base Forest Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Base Forest Limited

trading as Base Forest Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Base Forest Limited

trading as Base Forest Ltd

Company Information

Director

Mr Balafama Selema

Company secretary

Mr Balafama Selema

Registered office

62 Forest Road
Enfield
EN3 6SU

 

Base Forest Limited

trading as Base Forest Ltd

(Registration number: 13442341)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

12,391

-

Creditors: Amounts falling due within one year

(3,262)

-

Total assets less current liabilities

9,129

-

Accruals and deferred income

4,375

(400)

 

13,504

(400)

Capital and reserves

13,504

(400)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
62 Forest Road
Enfield
EN3 6SU
England

These financial statements were authorised for issue by the director on 20 July 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 30 June 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.

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 20 July 2023
 

 

Base Forest Limited

trading as Base Forest Ltd

(Registration number: 13442341)
Balance Sheet as at 30 June 2023

.........................................
Mr Balafama Selema
Company secretary and director