Company Registration No. 05824007 (England and Wales)
Forward Holdings (UK) Limited
Unaudited accounts
for the year ended 31 March 2024
Forward Holdings (UK) Limited
Unaudited accounts
Contents
Forward Holdings (UK) Limited
Company Information
for the year ended 31 March 2024
Company Number
05824007 (England and Wales)
Registered Office
AHED HOUSE
DEWSBURY ROAD
OSSETT
WEST YORKSHIRE
WF5 9ND
Forward Holdings (UK) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
133,691
87,308
Creditors: amounts falling due within one year
(171)
(1,153)
Net current assets
209,028
164,733
Net assets
209,029
164,734
Called up share capital
5
5
Profit and loss account
209,024
164,729
Shareholders' funds
209,029
164,734
For the year ending 31 March 2024 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 his 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 18 April 2024 and were signed on its behalf by
D G Firth
Director
Company Registration No. 05824007
Forward Holdings (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
Forward Holdings (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05824007. The registered office is AHED HOUSE, DEWSBURY ROAD, OSSETT, WEST YORKSHIRE, WF5 9ND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
5
Investments
Subsidiary undertakings
Valuation at 1 April 2023
1
Valuation at 31 March 2024
1
Forward Holdings (UK) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
75,508
78,578
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
985
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).