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2021-04-26 2022-04-30 13358192 frs-countries:EnglandWales 2021-04-26 2022-04-30
Registered number: 13358192
Forest Grange Private Road Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Composure Accounting & Taxation Limited
Balance Sheet
Registered number: 13358192
2023 2022
£ £
Fixed assets 34,500 34,500
Current assets 1,828 524
Prepayments and accrued income 409 -
Creditors: Amounts Falling Due Within One Year (1,871 ) (567 )
NET CURRENT ASSETS (LIABILITIES) 366 (43 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,866 34,457
Accruals and deferred income (409 ) (350 )
NET ASSETS 34,457 34,107
CAPITAL AND RESERVES 34,457 34,107

Notes

1. General Information
Forest Grange Private Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13358192 . The registered office is 45 Ladies Mile Road, Brighton, BN1 8TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
The financial statements were approved by the board of directors on 13 January 2024 and were signed on its behalf by:
S Giesen
Director
P Mackie
Director
G Steward
Director
13 January 2024