1 July 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP134610672023-07-012024-06-30134610672024-06-30134610672023-06-3013461067core:WithinOneYear2024-06-3013461067core:WithinOneYear2023-06-3013461067core:AfterOneYear2024-06-3013461067core:AfterOneYear2023-06-3013461067bus:RegisteredOffice2023-07-012024-06-30134610672022-07-012023-06-3013461067bus:Director12023-07-012024-06-3013461067bus:Director22023-07-012024-06-301346106712023-07-012024-06-3013461067countries:EnglandWales2023-07-012024-06-3013461067bus:AuditExemptWithAccountantsReport2023-07-012024-06-3013461067bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013461067bus:Micro-entities2023-07-012024-06-3013461067bus:FullAccounts2023-07-012024-06-30
Company registration number:
13461067
The Forest Restaurant Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
The Forest Restaurant Ltd
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
83,902
 
79,992
 
   
Current assets
56,821
 
76,956
 
Creditors: amounts falling due within one year
(63,773
)
(72,139
)
Net current (liabilities)/assets
(6,952
)
4,817
 
Total assets less current liabilities
76,950
 
84,809
 
Creditors: amounts falling due after more than one year
(18,043
)
(22,450
)
Accruals and deferred income
(493
)
(12,266
)
Net assets
58,414
 
50,093
 
   
Capital and reserves
58,414
 
50,093
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Grangewood Garden Centre
,
Bonehill Road
,
Tamworth
,
B78 3HP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
15
(2023:
15.00
).
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
9 August 2024
, and are signed on behalf of the board by:
Mrs C Chetwynd
Mr L Chetwynd
DirectorDirector
Company registration number:
13461067