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Registration number: 12520700

Forest & Garden Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Forest & Garden Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forest & Garden Ltd

Company Information

Director

Mr Gregor McArthur

Registered office

The Old Weighbridge
Foundry Industrial Estate
Ferry Road
Hexham
Northumberland
NE46 4JW

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Forest & Garden Ltd

(Registration number: 12520700)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,280

1,600

Current assets

43,723

120,044

Creditors: Amounts falling due within one year

(71,135)

(107,449)

Net current (liabilities)/assets

(27,412)

12,595

Total assets less current liabilities

(26,132)

14,195

Accruals and deferred income

(1,740)

(1,740)

 

(27,872)

12,455

Capital and reserves

(27,872)

12,455

1

General information

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

The address of its registered office is:
The Old Weighbridge
Foundry Industrial Estate
Ferry Road
Hexham
Northumberland
NE46 4JW

These financial statements were authorised for issue by the director on 6 March 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 - 3).

For the financial year ending 31 March 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.

 

Forest & Garden Ltd

(Registration number: 12520700)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr Gregor McArthur
Director