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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
Page
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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
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OLD FORGE (HOME & GARDEN) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,312 
18,980 
Current assets
Inventories
5,000 
4,843 
Debtors
1,456 
- 
Cash at bank and in hand
30,090 
61,405 
36,546 
66,248 
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)
Net assets
11,411 
21,849 
Capital and reserves
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
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OLD FORGE (HOME & GARDEN) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
13,000 
At 31 December 2023
13,000 
Amortisation
At 1 January 2023
13,000 
At 31 December 2023
13,000 
Net book value
At 31 December 2023
- 
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 
Depreciation
At 1 January 2023
- 
39,757 
39,757 
At 31 December 2023
- 
39,757 
39,757 
Net book value
At 31 December 2023
4,023 
19,289 
23,312 
At 31 December 2022
4,727 
14,253 
18,980 
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OLD FORGE (HOME & GARDEN) LTD Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,082 
- 
Trade debtors
76 
- 
Accrued income and prepayments
298 
- 
1,456 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
13,409 
Trade creditors
802 
315 
Taxes and social security
7,996 
3,558 
Other creditors
6,111 
- 
Loans from directors
261 
8,846 
Accruals
600 
- 
15,770 
26,128 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,677 
37,251 
9
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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