FOREFRONT PETROLEUM LIMITED

Company Registration Number:
04900842 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FOREFRONT PETROLEUM LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOREFRONT PETROLEUM LIMITED

Company Information

for the Period Ended 30 September 2023




Director: S Weston
Registered office: Castle House, Low Road,
Alborough, Boroughbridge
York
North Yorkshire
YO51 9ER
Company Registration Number: 04900842 (England and Wales)

FOREFRONT PETROLEUM LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Petroleum Forefront Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
S Weston

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: S Weston
Status: Director

FOREFRONT PETROLEUM LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 62,118 78,215
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 50,359 ) ( 66,285 )
Staff Costs ( 12,000 ) ( 12,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period ( 241 ) ( 70 )

FOREFRONT PETROLEUM LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 15,443 15,443
Current assets: 23,974 12,565
Creditors: amounts falling due within one year: ( 20,950 ) ( 9,300 )
Net current assets (liabilities): 3,024 3,265
Total assets less current liabilities: 18,467 18,708
Total net assets (liabilities): 18,467 18,708
Capital and reserves: 18,467 18,708

FOREFRONT PETROLEUM LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: S Weston
Status: Director

The notes form part of these financial statements

FOREFRONT PETROLEUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

FOREFRONT PETROLEUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No