Company registration number 01000214 (England and Wales)
ANIMAL FORUM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ANIMAL FORUM LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
703
874
Current assets
31,166
30,190
Prepayments and accrued income
1,544
1,542
Creditors: amounts falling due within one year
(15,117)
(11,975)
Net current assets
17,593
19,757
Total assets less current liabilities
18,296
20,631
Creditors: amounts falling due after more than one year
(8,000)
(12,003)
Accruals and deferred income
(3,176)
(2,758)
Net assets
7,120
5,870
Capital and reserves
7,120
5,870
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
ANIMAL FORUM LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
- 2 -
Animal Forum Limited is a private company limited by shares incorporated in England and Wales. The registered office is 161 Newgate Street, Bishop Auckland, Co Durham, DL14 7EN.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 August 2024
Mr J P Barkworth
Director
Company registration number 01000214 (England and Wales)