Forster's Engineering Services Ltd 11865170 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 11865170 2022-04-01 2023-03-31 11865170 2023-03-31 11865170 bus:Original 2023-03-31 11865170 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11865170 bus:Micro-entities 2022-04-01 2023-03-31 11865170 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11865170 bus:FullAccounts 2022-04-01 2023-03-31 11865170 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11865170 bus:RegisteredOffice 2022-04-01 2023-03-31 11865170 bus:Director1 2022-04-01 2023-03-31 11865170 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11865170 countries:AllCountries 2022-04-01 2023-03-31 11865170 2021-04-01 2022-03-31 11865170 2022-03-31 11865170 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11865170

Forster's Engineering Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Forster's Engineering Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Forster's Engineering Services Ltd

(Registration number: 11865170)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

23,100

24,513

Current assets

13,718

6,460

Prepayments and accrued income

563

511

Creditors: Amounts falling due within one year

(34,136)

(35,707)

Net current liabilities

(19,855)

(28,736)

Total assets less current liabilities

3,245

(4,223)

Accruals and deferred income

(833)

(833)

 

2,412

(5,056)

Capital and reserves

2,412

(5,056)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 Wisbech Road
Thorney
Peterborough
PE6 0SB

These financial statements were authorised for issue by the director on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forster's Engineering Services Ltd

(Registration number: 11865170)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2023
 

.........................................
Mr N C Forster
Director