3 31/12/2023 2023-12-31 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 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI012417 2023-01-01 2023-12-31 NI012417 2023-12-31 NI012417 2022-01-01 2022-12-31 NI012417 2022-12-31 NI012417 bus:Director3 2023-01-01 2023-12-31 NI012417 core:WithinOneYear 2023-12-31 NI012417 core:WithinOneYear 2022-12-31 NI012417 bus:Director3 2023-12-31 NI012417 bus:Director3 2022-12-31 NI012417 bus:Micro-entities 2023-01-01 2023-12-31 NI012417 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI012417 bus:FullAccounts 2023-01-01 2023-12-31 NI012417 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI012417 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: NI012417
Forestwood Trading Limited
Unaudited filleted financial statements
31 December 2023
Forestwood Trading Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 118,861 118,887
_______ _______
Current assets 52,418 57,006
Creditors: amounts falling due within one year ( 21,376) ( 11,321)
_______ _______
Net current assets 31,042 45,685
_______ _______
Total assets less current liabilities 149,903 164,572
Accruals and deferred income ( 2,890) ( 5,729)
_______ _______
Net assets 147,013 158,843
_______ _______
Capital and reserves 147,013 158,843
_______ _______
Notes to the financial statements
Forestwood Trading Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
MS A P McCARTHY 59 59
_______ _______
For the year ending 31 December 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 directors acknowledge their 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 30 July 2024 , and are signed on behalf of the board by:
MS A P McCARTHY
Director
Company registration number: NI012417
The company is a private company limited by shares, registered in Northern Ireland.