REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 October 2023 |
for |
Fordree Metcalfe Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 October 2023 |
for |
Fordree Metcalfe Limited |
Fordree Metcalfe Limited (Registered number: 09181992) |
Contents of the Financial Statements |
for the Year Ended 31 October 2023 |
Page |
Chartered Accountants' Report | 1 |
Income Statement | 2 |
Balance Sheet | 3 |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Fordree Metcalfe Limited |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fordree Metcalfe Limited for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Fordree Metcalfe Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fordree Metcalfe Limited and state those matters that we have agreed to state to the Board of Directors of Fordree Metcalfe Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fordree Metcalfe Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Fordree Metcalfe Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fordree Metcalfe Limited. You consider that Fordree Metcalfe Limited 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 financial statements of Fordree Metcalfe Limited. 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 financial statements. |
Stewarts Accountants Limited |
271 High Street |
Berkhamsted |
Hertfordshire |
HP4 1AA |
Fordree Metcalfe Limited (Registered number: 09181992) |
Income Statement |
for the Year Ended 31 October 2023 |
31.10.23 | 31.10.22 |
£ | £ |
TURNOVER |
Depreciation and other amounts written off assets | ( |
) | ( |
) |
Other charges | ( |
) | ( |
) |
Taxation | ( |
) | ( |
) |
PROFIT |
Fordree Metcalfe Limited (Registered number: 09181992) |
Balance Sheet |
31 October 2023 |
31.10.23 | 31.10.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Fordree Metcalfe Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL ) . |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Fordree Metcalfe Limited (Registered number: 09181992) |
Balance Sheet - continued |
31 October 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |