Forestside Solutions Limited Filleted Accounts Cover
Forestside Solutions Limited
Company No. 07645260
Unaudited Accounts
31 May 2023
Forestside Solutions Limited Balance Sheet Registrar
at
31 May 2023
Company No.
07645260
2023
2022
£
£
Fixed assets
339,160339,160
Current assets
4,4684,562
Creditors: Amounts falling due within one year
(295,079)
(309,856)
Net current liabilities
(290,611)
(305,294)
Total assets less current liabilities
48,54933,866
Accruals and deferred income
(751)
(751)
47,79833,115
Capital and reserves
47,798
33,115
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Forestside Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07645260
Its registered office is:
88 Highlands Road
Fareham
Hampshire
PO15 6JE
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 February 2024 and signed on its behalf by:
John Menetrier - Director
Forestside Solutions Limited0764526031 May 202301 June 2022false20 February 2024BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Property letting. 076452602022-06-012023-05-31076452602023-05-31076452602022-05-3107645260core:WithinOneYear2023-05-3107645260core:WithinOneYear2022-05-31076452602021-06-012022-05-3107645260countries:UnitedKingdom2022-06-012023-05-3107645260bus:RegisteredOffice2022-06-012023-05-31076452602022-06-0107645260bus:Micro-entities2022-06-012023-05-3107645260bus:FullAccounts2022-06-012023-05-3107645260bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107645260bus:Director22022-06-012023-05-3107645260bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure