1 December 2022 false No description of principal activity Taxfiler 2024.5 13719454business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137194542022-11-30 137194542022-12-012023-11-30 13719454business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13719454business:FilletedAccounts2022-12-012023-11-30 137194542023-11-30 137194542022-11-30 13719454core:WithinOneYear2023-11-30 13719454core:WithinOneYear2022-11-30 13719454countries:EnglandWales2022-12-012023-11-30 13719454business:RegisteredOffice2022-12-012023-11-30 137194542021-11-022022-11-30 13719454business:Micro-entities2022-12-012023-11-30 13719454business:Director12022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13719454 (England and Wales)
Forming Essentials Ltd Unaudited accounts for the year ended 30 November 2023
Forming Essentials Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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Forming Essentials Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
21,896 
24,901 
Creditors: amounts falling due within one year
(2,436)
(6,665)
Net current assets
19,460 
18,236 
Total assets less current liabilities
19,460 
18,236 
Net assets
19,460 
18,236 
Capital and reserves
19,460 
18,236 
NOTES TO THE ACCOUNTS
1 Statutory information
Forming Essentials Ltd is a private company, limited by shares, registered in England and Wales, registration number 13719454. The registered office is 22 HENRY STREET, HETTON-LE-HOLE, HOUGHTON LE SPRING, DH5 9BH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 August 2024
R. Smith Director Company Registration No. 13719454
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