Registered Number 11477310

FORGE PROPERTY DEVELOPMENT LTD

Micro-entity Accounts

31 July 2023

FORGE PROPERTY DEVELOPMENT LTD Registered Number 11477310

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
135,747
135,747
Current Assets
2,638
2,712
Prepayments and accrued income
165
156
Creditors: amounts falling due within one year
(45,171)
(48,296)
Net current assets (liabilities)
(42,368)
(45,428)
Total assets less current liabilities
93,380
90,320
Creditors: amounts falling due after more than one year
(93,750)
(93,750)
Accruals and deferred income
(811)
(769)
Total net assets (liabilities)
(1,181)
(4,199)
Capital and reserves
(1,181)
(4,199)
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Mr C D Lawson, Director

FORGE PROPERTY DEVELOPMENT LTD Registered Number 11477310

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0