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Registered number: 14167077
A H Forestry Limited
Unaudited Financial Statements
For the Period 13 June 2022 to 30 June 2023
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of A H Forestry Limited for the period 13 June 2022 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of A H Forestry Limited for the period 13 June 2022 to 30 June 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of A H Forestry Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A H Forestry Limited and state those matters that we have agreed to state to the director of A H Forestry Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A H Forestry Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that A H Forestry Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of A H Forestry Limited . You consider that A H Forestry Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of A H Forestry Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
01/03/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 14167077
30 June 2023
£
Fixed assets 133,900
Current assets 111,548
Creditors: Amounts Falling Due Within One Year (208,137 )
NET CURRENT LIABILITIES (96,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,311
NET ASSETS 37,311
CAPITAL AND RESERVES 37,311

Notes

1. General Information
A H Forestry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14167077 . The registered office is 10 Oakfield Gardens, Machen, Caerphilly, CF83 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr A C Howell
Director
01/03/2024