2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 8285659 2022-08-01 2023-07-31 8285659 2023-07-31 8285659 2021-08-01 2022-07-31 8285659 2022-07-31 8285659 bus:Director1 2022-08-01 2023-07-31 8285659 core:WithinOneYear 2023-07-31 8285659 core:WithinOneYear 2022-07-31 8285659 bus:Micro-entities 2022-08-01 2023-07-31 8285659 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 8285659 bus:FullAccounts 2022-08-01 2023-07-31 8285659 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 8285659 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 8285659
Forge Mill Components Limited
Unaudited filleted financial statements
31 July 2023
Forge Mill Components Limited
Contents
Statement of financial position and notes to the financial statements
Forge Mill Components Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 13,472 23,991
_______ _______
Current assets 11,989 53,387
Prepayments and accrued income 159 644
_______ _______
12,148 54,031
Creditors: amounts falling due within one year ( 9,417) ( 47,573)
_______ _______
Net current assets 2,731 6,458
_______ _______
Total assets less current liabilities 16,203 30,449
Accruals and deferred income ( 827) ( 1,658)
_______ _______
Net assets 15,376 28,791
_______ _______
Capital and reserves 15,376 28,791
_______ _______
Notes to the financial statements
Forge Mill Components Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 April 2024 , and are signed on behalf of the board by:
C A Brown
Director
Company registration number: 8285659
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Allt-y-Gaer, 7 Castle Close, Roch, Haverfordwest, SA62 6AG.