SJ Forde Limited 11923414 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 11923414 2022-05-01 2023-04-30 11923414 2023-04-30 11923414 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11923414 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11923414 bus:Micro-entities 2022-05-01 2023-04-30 11923414 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11923414 bus:FullAccounts 2022-05-01 2023-04-30 11923414 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11923414 bus:RegisteredOffice 2022-05-01 2023-04-30 11923414 bus:Director1 2022-05-01 2023-04-30 11923414 bus:Director2 2022-05-01 2023-04-30 11923414 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11923414 countries:England 2022-05-01 2023-04-30 11923414 2021-05-01 2022-04-30 11923414 2022-04-30 11923414 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11923414 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11923414

SJ Forde Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

SJ Forde Limited

Directors' Report for the Year Ended 30 April 2023

The directors present their report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs S J Forde

Mr H Forde

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 August 2023 and signed on its behalf by:
 

.........................................
Mrs S J Forde
Director

 

SJ Forde Limited

(Registration number: 11923414)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

28,347

32,718

Current assets

143,599

164,047

Creditors: Amounts falling due within one year

(63,057)

(76,614)

Net current assets

80,542

87,433

Total assets less current liabilities

108,889

120,151

Creditors: Amounts falling due after more than one year

(40,000)

(40,000)

Accruals and deferred income

(1,500)

(1,500)

 

67,389

78,651

Capital and reserves

67,389

78,651

 

SJ Forde Limited

(Registration number: 11923414)
Balance Sheet as at 30 April 2023

1

General information

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

The address of its registered office is:
Meldingscale Farm
Keasden
Clapham
North Yorkshire
LA2 8ET

These financial statements were authorised for issue by the Board on 9 August 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 directors) during the year, was 2 (2022 - 2).

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.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 August 2023 and signed on its behalf by:
 

.........................................
Mrs S J Forde
Director