Company registration number: 13342275
Unaudited financial statements
for the year ended 30 April 2024
for
Together Forever Ltd
Pages for filing with the Registrar
Company registration number: 13342275
Together Forever Ltd
Balance sheet
as at 30 April 2024
2024 2023
£ £ £ £
Fixed assets 34,181 41,939
Current assets 20,039 10,453
Creditors: amounts falling due within one year (48,657) (46,384)
Net current liabilities (28,618) (35,931)
NET ASSETS 5,563 6,008
CAPITAL AND RESERVES 5,563 6,008
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13342275. The company is limited by shares. Its registered office is Together, 6 Bittacy Hill, London, London, NW7 1LB.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
Mr Fereidounizadeh runs a loan account within Together Forever Ltd which company owes him £45835.51
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13342275
Together Forever Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr F Fereidounizadeh, Director
6 August 2024
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Together Forever Ltd
Exception report
for the year ended 30 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Intangible assets
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Goodwill (Account 502)
Goodwill - cost 29,000 - 29,000
Goodwill - amortisation (2,900) - (2,900)
Goodwill - net book value 26,100 - 26,100
Tangible fixed assets
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 21,119 - 21,119
Fixtures & fittings - depreciation (5,280) - (5,280)
Fixtures & fittings - net book value 15,839 - 15,839
Reserves
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 6,007 6,008 (1)
6,007 6,008 (1)
This page does not form part of the statutory financial statements.
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