Company Registration No. 13374678 (England and Wales)
FOREST PUB CO LTD
Unaudited accounts
for the year ended 31 May 2023
FOREST PUB CO LTD
Annual report and unaudited accounts
for the year ended 31 May 2023
FOREST PUB CO LTD
Company Information
for the year ended 31 May 2023
Company Number
13374678 (England and Wales)
Registered Office
16 Dawlish Road
Leeds
West Yorkshire
LS9 9DS
Accountants
Mollio Limited
Merlin House
Langstone Business Park
Newport
NP18 2HJ
FOREST PUB CO LTD
Statement of Financial Position
as at 31 May 2023
Current assets
3,276
18,899
Prepayments and accrued income
4,809
-
Creditors: amounts falling due within one year
(7,951)
(15,477)
Net current assets
134
3,422
Total assets less current liabilities
134
5,597
Accruals and deferred income
(992)
(2,111)
(Net liabilities)/net assets
(858)
3,486
Capital and reserves
(858)
3,486
FOREST PUB CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13374678. The registered office is 16 Dawlish Road, Leeds , West Yorkshire , LS9 9DS. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 May 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 director acknowledges her 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 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.
Approved by the board on 15 February 2024
Martina Igrec
Director
Company Registration No. 13374678