Company Registration No. 07869130 (England and Wales)
OLD FORGE (HOME & GARDEN) LTD
Unaudited accounts
for the year ended 31 December 2023
OLD FORGE (HOME & GARDEN) LTD
Unaudited accounts
Contents
OLD FORGE (HOME & GARDEN) LTD
Company Information
for the year ended 31 December 2023
Director
Katharine Jean Mary DAWSON
Company Number
07869130 (England and Wales)
Registered Office
THE FORGE LEWES ROAD
RINGMER
LEWES
BN8 5NB
ENGLAND
OLD FORGE (HOME & GARDEN) LTD
Statement of financial position
as at 31 December 2023
Tangible assets
23,312
18,980
Cash at bank and in hand
30,090
61,405
Creditors: amounts falling due within one year
(15,770)
(26,128)
Net current assets
20,776
40,120
Total assets less current liabilities
44,088
59,100
Creditors: amounts falling due after more than one year
(32,677)
(37,251)
Called up share capital
200
200
Profit and loss account
11,211
21,649
Shareholders' funds
11,411
21,849
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Katharine Jean Mary DAWSON
Director
Company Registration No. 07869130
OLD FORGE (HOME & GARDEN) LTD
Notes to the Accounts
for the year ended 31 December 2023
OLD FORGE (HOME & GARDEN) LTD is a private company, limited by shares, registered in England and Wales, registration number 07869130. The registered office is THE FORGE LEWES ROAD, RINGMER, LEWES, BN8 5NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
At 31 December 2023
13,000
At 31 December 2023
13,000
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At valuation
At 1 January 2023
4,727
54,010
58,737
Revaluations
(704)
5,036
4,332
At 31 December 2023
4,023
59,046
63,069
At 1 January 2023
-
39,757
39,757
At 31 December 2023
-
39,757
39,757
At 31 December 2023
4,023
19,289
23,312
At 31 December 2022
4,727
14,253
18,980
OLD FORGE (HOME & GARDEN) LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
298
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,996
3,558
Loans from directors
261
8,846
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 10 (2022: 10).