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Registered number: 12140875
Forage Retail UK Limited
Financial Statements
For The Year Ended 31 August 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 12140875
2023 2022
£ £
Fixed assets 1,578 2,105
Current assets 25,698 39,314
Creditors: Amounts Falling Due Within One Year (26,817 ) (14,236 )
NET CURRENT ASSETS (LIABILITIES) (1,119 ) 25,078
TOTAL ASSETS LESS CURRENT LIABILITIES 459 27,183
Accruals and deferred income - (840 )
NET ASSETS 459 26,343
CAPITAL AND RESERVES 459 26,343

Notes

1. General Information
Forage Retail UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12140875 . The registered office is 2 Belmont Avenue, Knaresborough, North Yorkshire, HG5 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 her 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
Miss Ingrid Glasby
Director
29/01/2024