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REGISTERED NUMBER: OC422846 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

FORGE COFFEE LLP

FORGE COFFEE LLP (REGISTERED NUMBER: OC422846)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Balance Sheet 1


FORGE COFFEE LLP (REGISTERED NUMBER: OC422846)

BALANCE SHEET
30 June 2023

2023 2022
£    £   
CURRENT ASSETS 33,055 122,505

CREDITORS
Amounts falling due within one year (10,000 ) (10,001 )
NET CURRENT ASSETS 23,055 112,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,055

112,504

CREDITORS
Amounts falling due after more than one
year

20,833

30,833
NET ASSETS 2,222 81,671

LOANS AND OTHER DEBTS DUE TO MEMBERS 2,222 81,671

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Forge Coffee LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC422846

Registered office: High Street
Culworth
Banbury
Oxfordshire
OX17 2AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 8 ) .



The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 June 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

FORGE COFFEE LLP (REGISTERED NUMBER: OC422846)

BALANCE SHEET - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 8 February 2024 and were signed by:





R Rowling - Designated member