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COMPANY REGISTRATION NUMBER: 12492176
The ForeverGreen Group Limited
Unaudited Financial Statements
31 March 2023
The ForeverGreen Group Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
The ForeverGreen Group Limited
Director's Report
Year ended 31 March 2023
The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
N Graham-Smith
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 21 January 2024 and signed on behalf of the board by:
N Graham-Smith
Director
Registered office:
80 Oxford Street
Burnham on Sea
Somerset
TA8 2EW
The ForeverGreen Group Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
1
1
ÄÄÄÄ
ÄÄÄÄ
Net current assets
1
1
ÄÄÄÄ
ÄÄÄÄ
Total assets less current liabilities
1
1
ÍÍÍÍ
ÍÍÍÍ
Capital and reserves
Called up share capital
5
1
1
ÄÄÄÄ
ÄÄÄÄ
Shareholders funds
1
1
ÍÍÍÍ
ÍÍÍÍ
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2024 , and are signed on behalf of the board by:
N Graham-Smith
Director
Company registration number: 12492176
The ForeverGreen Group Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Oxford Street, Burnham on Sea, Somerset, TA8 2EW.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2023
2022
£
£
Called up share capital not paid
1
1
ÍÍÍÍ
ÍÍÍÍ
5. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
ÍÍÍÍ
ÍÍÍÍ
ÍÍÍÍ
ÍÍÍÍ