Registered number
11047275
Forward Building Services Ltd
Filleted Accounts
30 November 2023
Forward Building Services Ltd
Registered number: 11047275
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 38,182 45,234
Current assets 17,454 33,595
Creditors: amounts falling due within one year (30,210) (33,687)
Net current liabilities (12,756) (92)
Total assets less current liabilities 25,426 45,142
Creditors: amounts falling due after more than one year (23,680) (41,461)
Accruals and deferred income (945) (1,800)
Net assets 801 1,881
Capital and reserves 801 1,881
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Pemberton Rise, Teynham, Kent ME9 9SH.
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 his 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 Ward
Director
Approved by the board on 27 August 2024
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