Forge View (Congleton) Management Co Limited 11253855 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr E Bailey true 11253855 2022-06-01 2023-05-31 11253855 2023-05-31 11253855 bus:FRS102 2022-06-01 2023-05-31 11253855 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11253855 bus:FullAccounts 2022-06-01 2023-05-31 11253855 bus:RegisteredOffice 2022-06-01 2023-05-31 11253855 bus:Director1 2022-06-01 2023-05-31 11253855 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 11253855 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 11253855 countries:EnglandWales 2022-06-01 2023-05-31 11253855 2021-06-01 2022-05-31 11253855 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11253855

Forge View (Congleton) Management Co Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Forge View (Congleton) Management Co Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Forge View (Congleton) Management Co Limited

(Registration number: 11253855)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr E Bailey
Director

 

Forge View (Congleton) Management Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
187 Breck Road
Poulton-Le-Fylde
Lancashire
FY6 7YU
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).