2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07572269 2023-04-01 2024-03-31 07572269 2024-03-31 07572269 2023-03-31 07572269 2022-04-01 2023-03-31 07572269 2023-03-31 07572269 2022-03-31 07572269 bus:Director1 2023-04-01 2024-03-31 07572269 core:WithinOneYear 2024-03-31 07572269 core:WithinOneYear 2023-03-31 07572269 bus:Micro-entities 2023-04-01 2024-03-31 07572269 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07572269 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07572269 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07572269 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07572269
FORREST SIGNALLING SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
FORREST SIGNALLING SERVICES LTD
BALANCE SHEET
31 March 2024
2024
2023
£
£
Fixed assets
85
289
----
----
Current assets
48,686
112,589
Prepayments and accrued income
13,775
14,500
-------
--------
62,461
127,089
Creditors: amounts falling due within one year
( 16,300)
( 40,743)
-------
--------
Net current assets
46,161
86,346
-------
-------
Total assets less current liabilities
46,246
86,635
Accruals and deferred income
( 2,500)
-------
-------
43,746
86,635
-------
-------
Capital and reserves
43,746
86,635
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
Included in debtors is an amount of £nil (2023: £14,560) due from the director. During the year there were advances totalling £nil (2023: £96,101) and repayments totalling £14,560 (2023: £151,148) made.
For the year ending 31 March 2024 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 25 July 2024 , and are signed on behalf of the board by:
G Forrest
Director
Company registration number: 07572269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alder House, High Street, Ludgershall, Aylesbury, Buckinghamshire, HP18 9PD, England.