Forest Gallery Fine Art Limited 13453776 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of retail sale in commercial art galleries. Digita Accounts Production Advanced 6.30.9574.0 true 13453776 2022-07-01 2023-06-30 13453776 2023-06-30 13453776 bus:Revised 2023-06-30 13453776 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13453776 bus:Micro-entities 2022-07-01 2023-06-30 13453776 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13453776 bus:FullAccounts 2022-07-01 2023-06-30 13453776 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13453776 bus:RegisteredOffice 2022-07-01 2023-06-30 13453776 bus:Director1 2022-07-01 2023-06-30 13453776 bus:Director2 2022-07-01 2023-06-30 13453776 bus:Director3 2022-07-01 2023-06-30 13453776 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13453776 countries:England 2022-07-01 2023-06-30 13453776 2021-06-14 2022-06-30 13453776 2022-06-30 13453776 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13453776

Forest Gallery Fine Art Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Forest Gallery Fine Art Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forest Gallery Fine Art Limited

Company Information

Directors

Mr Ashley Cordwell

Mr Matthew Cordwell

Ms Cristina Vazquez Rodriguez

Registered office

Lombard Street
Petworth
West Sussex
GU28 0AG

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Forest Gallery Fine Art Limited

(Registration number: 13453776)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

32,750

37,724

Current assets

183,674

170,791

Prepayments and accrued income

3,501

3,564

Creditors: Amounts falling due within one year

(94,056)

(123,580)

Net current assets

93,119

50,775

Total assets less current liabilities

125,869

88,499

Accruals and deferred income

(1,250)

(1,533)

 

124,619

86,966

Capital and reserves

124,619

86,966

1

General information

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

The address of its registered office is:
Lombard Street
Petworth
West Sussex
GU28 0AG

These financial statements were authorised for issue by the Board on 9 November 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 4 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Forest Gallery Fine Art Limited

(Registration number: 13453776)
Balance Sheet as at 30 June 2023

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.

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.

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

.........................................
Mr Ashley Cordwell
Director

.........................................
Mr Matthew Cordwell
Director

.........................................
Ms Cristina Vazquez Rodriguez
Director