Foralexter Limited 03900177 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 03900177 2023-01-01 2023-12-31 03900177 2023-12-31 03900177 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03900177 bus:Micro-entities 2023-01-01 2023-12-31 03900177 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03900177 bus:FullAccounts 2023-01-01 2023-12-31 03900177 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03900177 bus:RegisteredOffice 2023-01-01 2023-12-31 03900177 bus:CompanySecretary1 2023-01-01 2023-12-31 03900177 bus:Director1 2023-01-01 2023-12-31 03900177 bus:Director2 2023-01-01 2023-12-31 03900177 bus:Director4 2023-01-01 2023-12-31 03900177 bus:Director5 2023-01-01 2023-12-31 03900177 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03900177 countries:EnglandWales 2023-01-01 2023-12-31 03900177 2022-01-01 2022-12-31 03900177 2022-12-31 03900177 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03900177

Foralexter Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Foralexter Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foralexter Limited

Company Information

Directors

M Lewis

JR & A Wilson (Jointly)

TJ Newman

J & P Stutfield (Jointly)

Company secretary

K Bawden-Tucknott

Registered office

Office 9 Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Foralexter Limited

(Registration number: 03900177)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,023

255

Prepayments and accrued income

203

183

Creditors: Amounts falling due within one year

(2,504)

(723)

Total assets less current liabilities

(1,278)

(285)

Accruals and deferred income

(420)

(420)

 

(1,698)

(705)

Capital and reserves

(1,698)

(705)

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:
Office 9 Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
England

These financial statements were authorised for issue by the Board on 1 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 directors) during the year, was 0 (2022 - 0).

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

Directors' responsibilities:

 

Foralexter Limited

(Registration number: 03900177)
Balance Sheet as at 31 December 2023

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
M Lewis
Director