Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was letting of property. Zach Forest 15/10/2020 12954309 2023-10-31 12954309 bus:Director1 2023-10-31 12954309 2022-10-31 12954309 core:CurrentFinancialInstruments 2023-10-31 12954309 core:CurrentFinancialInstruments 2022-10-31 12954309 2022-11-01 2023-10-31 12954309 bus:Micro-entities 2022-11-01 2023-10-31 12954309 bus:FilletedAccounts 2022-11-01 2023-10-31 12954309 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12954309 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12954309 bus:Director1 2022-11-01 2023-10-31 12954309 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 12954309 (England and Wales)

FOREST REAL ESTATE LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

FOREST REAL ESTATE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

FOREST REAL ESTATE LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
FOREST REAL ESTATE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTOR Zach Forest
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 12954309 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
FOREST REAL ESTATE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2023
FOREST REAL ESTATE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 2,233 2,735
Current assets 173,526 55,823
Prepayments and accrued income 2,375 2,430
Creditors: amounts falling due within one year ( 71,486) ( 22,727)
Net current assets 104,415 35,526
Total assets less current liabilities 106,648 38,261
Accruals and deferred income ( 3,850) ( 3,850)
Net assets 102,798 34,411
Capital and reserves 102,798 34,411

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

Director's responsibilities:

The financial statements of Forest Real Estate Limited (registered number: 12954309) were approved and authorised for issue by the director and were signed on its behalf by:

Zach Forest
Director

03 April 2024

FOREST REAL ESTATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
FOREST REAL ESTATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12954309). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 3