S Forrester Engineering Limited 09676681 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of construction workers specialising in steel. Digita Accounts Production Advanced 6.30.9574.0 true 09676681 2022-08-01 2023-07-31 09676681 2023-07-31 09676681 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09676681 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09676681 bus:Micro-entities 2022-08-01 2023-07-31 09676681 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09676681 bus:FullAccounts 2022-08-01 2023-07-31 09676681 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09676681 bus:RegisteredOffice 2022-08-01 2023-07-31 09676681 bus:Director1 2022-08-01 2023-07-31 09676681 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09676681 countries:EnglandWales 2022-08-01 2023-07-31 09676681 2021-08-01 2022-07-31 09676681 2022-07-31 09676681 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09676681 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09676681

S Forrester Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

S Forrester Engineering Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

S Forrester Engineering Limited

(Registration number: 09676681)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

43,511

35,699

Current assets

205,803

153,922

Prepayments and accrued income

7,035

3,353

Creditors: Amounts falling due within one year

(87,141)

(35,399)

Net current assets

125,697

121,876

Total assets less current liabilities

169,208

157,575

Creditors: Amounts falling due after more than one year

(11,000)

(17,000)

Accruals and deferred income

(1,728)

(23,886)

 

156,480

116,689

Capital and reserves

156,480

116,689

 

S Forrester Engineering Limited

(Registration number: 09676681)
Balance Sheet as at 31 July 2023

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

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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr Shaun Colin Forrester
Director

 

S Forrester Engineering Limited

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

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:
211 High Street
Silverdale
Newcastle
ST5 6JZ
England

These financial statements were authorised for issue by the director on 5 March 2024.

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 3 (2022 - 2).