Registered number
07214638
Forward Thinker Developments Ltd
Filleted Accounts
30 April 2023
Forward Thinker Developments Ltd
Registered number: 07214638
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Current assets 68,178 92,666
Creditors: amounts falling due within one year (5,212) (13,240)
Net current assets 62,966 79,426
Total assets less current liabilities 62,966 79,426
Creditors: amounts falling due after more than one year (5,530) (7,880)
Accruals and deferred income (950) (1,350)
Net assets 56,486 70,196
Capital and reserves 56,486 70,196
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C4di @ The Dock, 33-38 Queen Street, Hull, HU1 1UU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 G Wallace
Director
Approved by the board on 4 January 2024
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