2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09510062 2022-04-01 2023-03-26 09510062 2023-03-26 09510062 2022-03-31 09510062 2021-04-01 2022-03-31 09510062 2022-03-31 09510062 2021-03-31 09510062 bus:Director1 2022-04-01 2023-03-26 09510062 core:WithinOneYear 2023-03-26 09510062 core:WithinOneYear 2022-03-31 09510062 bus:Micro-entities 2022-04-01 2023-03-26 09510062 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-26 09510062 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-26 09510062 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-26 09510062 bus:FullAccounts 2022-04-01 2023-03-26
COMPANY REGISTRATION NUMBER: 09510062
Fordyce Limited
Filleted Unaudited Financial Statements
26 March 2023
Fordyce Limited
Statement of Financial Position
26 March 2023
Period from
1 Apr 22 to
Year to
26 Mar 23
31 Mar 22
£
£
£
£
Current assets
682,915
674,102
Creditors: amounts falling due within one year
682,927
673,270
----------
----------
Net current (liabilities)/assets
( 12)
832
----
----
Total assets less current liabilities
( 12)
832
Accruals and deferred income
400
400
----
----
(412)
432
----
----
Capital and reserves
( 412)
432
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.
For the period ending 26th March 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 period 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 19 March 2024 , and are signed on behalf of the board by:
Mr H N Gerard
Director
Company registration number: 09510062
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Rectory, Church Lane, Much Hadlam, Herts, SG10 6DH, England.