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Logo On Report
Registered Number: 14773731


 

 

 

FORESTDALE BUSINESS TRAVEL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tandem Business Solutions ltd
30 April 2024



....................................................
Tandem Business Solutions ltd
86-90 PAUL STREET

London
EC2A 4NE
29 May 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,849 
2,849 
Current assets    
Debtors 124 
Cash at bank and in hand 2,295 
2,419 
Creditors: amount falling due within one year (12,784)
Net current assets (10,365)
 
Total assets less current liabilities (7,516)
Net assets (7,516)
 

Capital and reserves
   
Profit and loss account (7,516)
Shareholder's funds (7,516)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 May 2024 and were signed by:


-------------------------------
PARSONS Brett Alan
Director
2
General Information
FORESTDALE BUSINESS TRAVEL LTD is a private company, limited by shares, registered in , registration number 14773731, registration address The Wokary, Croydon Road, Croydon, Surrey, CR0 9LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Depreciation:
25% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023    
Additions 2,974    826    3,800 
Disposals    
At 30 April 2024 2,974    826    3,800 
Depreciation
At 01 April 2023    
Charge for period 744    207    951 
On disposals    
At 30 April 2024 744    207    951 
Net book values
Closing balance as at 30 April 2024 2,230    619    2,849 
Opening balance as at 01 April 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

3