Forward Facilitation Limited
Registered number: 10090471
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,203 -
Current assets 10,520 14,624
10,520 14,624
Creditors: amounts falling due within one year (7,287) (11,625)
Net current assets 3,233 2,999
Total assets less current liabilities 4,436 2,999
Accruals and deferred income (1,440) (1,200)
Net assets 2,996 1,799
Capital and reserves 2,996 1,799
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Walton
Director
Approved by the board on 22 August 2024
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