1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01618901 2022-06-01 2023-05-31 01618901 2023-05-31 01618901 2022-05-31 01618901 2021-06-01 2022-05-31 01618901 2022-05-31 01618901 2021-05-31 01618901 bus:Director2 2022-06-01 2023-05-31 01618901 core:WithinOneYear 2023-05-31 01618901 core:WithinOneYear 2022-05-31 01618901 bus:Micro-entities 2022-06-01 2023-05-31 01618901 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 01618901 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 01618901 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 01618901 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 01618901
Forging Spares and Services Limited
Filleted Unaudited Financial Statements
31 May 2023
Forging Spares and Services Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
380
1,093
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-------
Current assets
77,151
111,197
Prepayments and accrued income
252
295
--------
---------
77,403
111,492
Creditors: amounts falling due within one year
6,328
17,308
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---------
Net current assets
71,075
94,184
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--------
Total assets less current liabilities
71,455
95,277
Accruals and deferred income
1,730
1,391
--------
--------
69,725
93,886
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--------
Capital and reserves
69,725
93,886
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors' 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 directors acknowledge their 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 micro-entity provisions and have been delivered 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 February 2024 , and are signed on behalf of the board by:
Mr N A Price
Director
Company registration number: 01618901
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Astbury Farm Cottages, Astbury Lane, Astbury, Bridgnorth, WV16 6AT, Shropshire.