Made by Forward Ltd
Registered number: 07448074
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 105,102 55,152
Current assets 54,498 80,886
Prepayments and accrued income 3,079 2,816
57,577 83,702
Creditors: amounts falling due within one year (26,323) (30,883)
Net current assets 31,254 52,819
Total assets less current liabilities 136,356 107,971
Creditors: amounts falling due after more than one year (55,466) (26,249)
Accruals and deferred income - (384)
Net assets 80,890 81,338
Capital and reserves 80,890 81,338
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Moseley Exchange 149 -153 Alcester Road, Moseley, Birmingham, England, B13 8JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Martin
Director
Approved by the board on 1 March 2024
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