Registered Number 07315995

FOREST OF DEAN PC RESCUE LTD

Micro-entity Accounts

31 July 2023

FOREST OF DEAN PC RESCUE LTD Registered Number 07315995

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
13,028
9,367
Current Assets
26,410
29,967
Creditors: amounts falling due within one year
(17,910)
(12,550)
Net current assets (liabilities)
8,500
17,417
Total assets less current liabilities
21,528
26,784
Creditors: amounts falling due after more than one year
(19,091)
(22,616)
Provisions for liabilities
-
(1,822)
Accruals and deferred income
(1,120)
(1,035)
Total net assets (liabilities)
1,317
1,311
Capital and reserves
1,317
1,311
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2024

And signed on their behalf by:
Lee Blue-Sky, Director

FOREST OF DEAN PC RESCUE LTD Registered Number 07315995

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 8 8