FORWARD ENGINEERING CONSULTANTS LTD.

Company Registration Number:
03167885 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FORWARD ENGINEERING CONSULTANTS LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FORWARD ENGINEERING CONSULTANTS LTD.

Company Information

for the Period Ended 29 February 2024




Registered office: 1
Beech Road
Hale
Altrincham
Cheshire
WA15 9HX
Company Registration Number: 03167885 (England and Wales)

FORWARD ENGINEERING CONSULTANTS LTD.

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 554 739
Total fixed assets: 554 739
Current assets
Debtors: 5 60
Cash at bank and in hand: 15,607 16,049
Total current assets: 15,667 16,049
Creditors: amounts falling due within one year: 6 ( 7,107 ) ( 2,610 )
Net current assets (liabilities): 8,560 13,439
Total assets less current liabilities: 9,114 14,178
Provision for liabilities: ( 105 ) ( 140 )
Total net assets (liabilities): 9,009 14,038

The notes form part of these financial statements

FORWARD ENGINEERING CONSULTANTS LTD.

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,000 4,000
Profit and loss account: 5,009 10,038
Shareholders funds: 9,009 14,038

For the year ending 29 February 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Mr C J Sevant
Status: Director

Name: Mrs L Sevant
Status: Director

The notes form part of these financial statements

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 4

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 8,984 8,984
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 8,984 8,984
Depreciation
At 01 March 2023 8,245 8,245
Charge for year 185 185
On disposals - -
Other adjustments - -
At 29 February 2024 8,430 8,430
Net book value
At 29 February 2024 554 554
At 28 February 2023 739 739

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 60
Total 60

FORWARD ENGINEERING CONSULTANTS LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 295 1,816
Accruals and deferred income 525 500
Other creditors 6,287 294
Total 7,107 2,610