Forma Glory Ltd 09197913 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of landscape gardening. Digita Accounts Production Advanced 6.30.9574.0 true 09197913 2022-10-01 2023-09-30 09197913 2023-09-30 09197913 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09197913 bus:Micro-entities 2022-10-01 2023-09-30 09197913 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09197913 bus:FullAccounts 2022-10-01 2023-09-30 09197913 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09197913 bus:RegisteredOffice 2022-10-01 2023-09-30 09197913 bus:Director1 2022-10-01 2023-09-30 09197913 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09197913 bus:Agent1 2022-10-01 2023-09-30 09197913 countries:AllCountries 2022-10-01 2023-09-30 09197913 2021-10-01 2022-09-30 09197913 2022-09-30 09197913 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09197913

Forma Glory Ltd

Annual Report and Unaudited Financial Statements Year Ended 30 September 2023

image-name

Chartered Accountants

 

Forma Glory Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Forma Glory Ltd

Company Information

Director

Mr Joseph Pattenden-Hunt

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Forma Glory Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forma Glory Ltd for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Forma Glory Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of Forma Glory Ltd and state those matters that we have agreed to state to the Board of Directors of Forma Glory Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forma Glory Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Forma Glory Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forma Glory Ltd. You consider that Forma Glory Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Forma Glory Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

1 March 2024

 

Forma Glory Ltd

(Registration number: 09197913)
Balance Sheet as at 30 September 2023

2023

2022

 

£

£

£

£

Fixed assets

 

34,224

 

35,746

Current assets

2,725

 

1,735

 

Prepayments and accrued income

326

 

-

 

Creditors: Amounts falling due within one year

(2,281)

 

(4,252)

 

Net current assets/(liabilities)

 

770

 

(2,517)

Total assets less current liabilities

 

34,994

 

33,229

Accruals and deferred income

 

(630)

 

(600)

   

34,364

 

32,629

Capital and reserves

 

34,364

 

32,629

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

Director's responsibilities:

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 director acknowledges his 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 director on 28 February 2024
 



Mr Joseph Pattenden-Hunt
Director

 

Forma Glory Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 September 2023

1

General information

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

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

These financial statements were authorised for issue by the director on 28 February 2024.

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 the director) during the year, was 2 (2022 - 2).