Company registration number:
05627916
Forest Moor Properties Limited
Unaudited financial statements
30 November 2023
Forest Moor Properties Limited
Contents
Accountants report
Statement of financial position
Forest Moor Properties Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Forest Moor Properties Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Forest Moor Properties Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Forest Moor Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Forest Moor Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forest Moor Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that Forest Moor Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Forest Moor Properties Limited. You consider that Forest Moor Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Forest Moor Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SMH Howard Matthews Ltd
Chartered Accountants
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Forest Moor Properties Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Net current liabilities |
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- |
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- |
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_______ |
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Total assets less current liabilities |
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1 |
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1 |
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_______ |
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Net assets |
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1 |
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1 |
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_______ |
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Capital and reserves |
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1 |
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1 |
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_______ |
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Forest Moor Properties Limited
Year ended 30 November 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her 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.
These financial statements were approved by the
board of directors
and authorised for issue on
07 August 2024
, and are signed on behalf of the board by:
S M Magson
Director
Company registration number:
05627916
The company is a private company limited by shares, registered in England. The address of the registered office is Pear Tree Cottage, Otley Road, Beckwithshaw, Harrogate, North Yorkshire, HG3 1PT.