Registered Number 12091139

FOREST VENTURES LTD

Micro-entity Accounts

31 July 2023

FOREST VENTURES LTD Registered Number 12091139

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
6,173
3,213
Current Assets
357,548
112,002
Prepayments and accrued income
144,286
40,787
Creditors: amounts falling due within one year
(250,867)
(58,275)
Net current assets (liabilities)
250,967
94,514
Total assets less current liabilities
257,140
97,727
Creditors: amounts falling due after more than one year
(35,617)
(36,444)
Accruals and deferred income
(197,945)
(17,526)
Total net assets (liabilities)
23,578
43,757
Capital and reserves
23,578
43,757
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2024

And signed on their behalf by:
Mr J Lee, Director

FOREST VENTURES LTD Registered Number 12091139

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 7 6