Registered number
03559493
Forward Looking Management Limited
Filleted Accounts
31 May 2023
Forward Looking Management Limited
Registered number: 03559493
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 11,985 351
Creditors: amounts falling due within one year (11,404) (9,427)
Net current assets/(liabilities) 581 (9,076)
Total assets less current liabilities 581 (9,076)
Accruals and deferred income (360) (360)
Net assets/(liabilities) 221 (9,436)
Capital and reserves 221 (9,436)
Number Number
Average number of employees 2 2
At the balance sheet date, the director, Mr Lynden Blades, was owed £8,954 (2022 £9,416) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Goldington Green, Bedford, England, MK41 0AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Lynden Blades
Director
Approved by the board on 19 January 2024
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