Forman Contracting Limited 08168855 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Contracting Digita Accounts Production Advanced 6.30.9574.0 true 08168855 2022-09-01 2023-08-31 08168855 2023-08-31 08168855 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08168855 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08168855 bus:Micro-entities 2022-09-01 2023-08-31 08168855 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08168855 bus:FullAccounts 2022-09-01 2023-08-31 08168855 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08168855 bus:RegisteredOffice 2022-09-01 2023-08-31 08168855 bus:Director2 2022-09-01 2023-08-31 08168855 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08168855 countries:EnglandWales 2022-09-01 2023-08-31 08168855 2021-09-01 2022-08-31 08168855 2022-08-31 08168855 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08168855 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08168855

Forman Contracting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Forman Contracting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Forman Contracting Limited

(Registration number: 08168855)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

259,364

288,386

Current assets

56,059

34,970

Prepayments and accrued income

-

13

Creditors: Amounts falling due within one year

(146,576)

(184,307)

Net current liabilities

(90,517)

(149,324)

Total assets less current liabilities

168,847

139,062

Creditors: Amounts falling due after more than one year

(15,012)

(22,590)

Provisions for liabilities

(51,873)

(57,705)

Accruals and deferred income

(14,270)

(14,270)

 

87,692

44,497

Capital and reserves

87,692

44,497

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:
Top Farm Cottage
Boylestone
Ashbourne
Derbyshire
DE6 5AD

These financial statements were authorised for issue by the Board on 30 November 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 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Forman Contracting Limited

(Registration number: 08168855)
Balance Sheet as at 31 August 2023

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.

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 30 November 2023 and signed on its behalf by:
 

.........................................
Mr N A Forman
Director