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REGISTERED NUMBER: 07076023 (England and Wales)







Unaudited Financial Statements

for the Year Ended 29 November 2023

for

Forest Property Services (Uk) Ltd

Forest Property Services (Uk) Ltd (by shares) (Registered number: 07076023)






Contents of the Financial Statements
for the Year Ended 29 November 2023




Page

Company Information 1

Balance Sheet 2


Forest Property Services (Uk) Ltd (by shares)

Company Information
for the Year Ended 29 November 2023







DIRECTORS: Mrs S L Pasiak
A S J Pasiak
S Pasiak





SECRETARY: S Pasiak





REGISTERED OFFICE: 164 Derby Road
Nottingham
Nottinghamshire
NG7 1LR





REGISTERED NUMBER: 07076023 (England and Wales)





ACCOUNTANTS: D. K. Rumsby & Co Limited
3 Colwick Quays
Colwick
Nottingham
Nottinghamshire
NG4 2JY

Forest Property Services (Uk) Ltd (by shares) (Registered number: 07076023)

Balance Sheet
29 November 2023

29.11.23 29.11.22
£    £   
CURRENT ASSETS 132,330 111,092

CREDITORS
Amounts falling due within one year (15,754 ) (28,319 )
NET CURRENT ASSETS 116,576 82,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,576

82,773

CREDITORS
Amounts falling due after more than one
year

(4,875

)

(8,125

)
NET ASSETS 111,701 74,648

CAPITAL AND RESERVES 111,701 74,648

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 November 2023 and 29 November 2022:

29.11.23 29.11.22
£    £   
Mrs S L Pasiak
Balance outstanding at start of year 6,186 7,787
Amounts advanced 10,582 12,837
Amounts repaid (1,000 ) (14,438 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,768 6,186

Interest of £289 (2022 - £nil) has been charged during the year at a rate of 2.25% per annum on the overdrawn balance.



Forest Property Services (Uk) Ltd (by shares) (Registered number: 07076023)

Balance Sheet - continued
29 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mrs S L Pasiak - Director