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COMPANY REGISTRATION NUMBER: 00935135
Forest Clays Limited
Filleted Unaudited Financial Statements
30 October 2023
Forest Clays Limited
Financial Statements
Year ended 30 October 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Forest Clays Limited
Officers and Professional Advisers
Director
Mr S Wight
Company secretary
Mrs H Wight
Registered office
The Black Barn
Rhosfa Road
Brynamman
Carmarthenshire
SA18 1DF
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Forest Clays Limited
Statement of Financial Position
30 October 2023
2023
2022
£
£
Current assets
336,100
396,100
Creditors: amounts falling due within one year
342,692
396,333
---------
---------
NET CURRENT LIABILITIES
6,592
233
------
----
TOTAL ASSETS LESS CURRENT LIABILITIES
( 6,592)
( 233)
------
----
Capital and reserves
( 6,592)
( 233)
------
----
NOTES TO THE FINANCIAL STATEMENTS
1. GOING CONCERN
The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements, with support from the directors.
2. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2).
For the year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 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 26 July 2024 , and are signed on behalf of the board by:
Mr S Wight
Director
Company registration number: 00935135
Forest Clays Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.