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Company Registration No. 07087065 (England and Wales)
Forever Homes (Southern) Ltd Unaudited accounts for the year ended 30 November 2023
Forever Homes (Southern) Ltd Unaudited accounts Contents
Page
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Forever Homes (Southern) Ltd Company Information for the year ended 30 November 2023
Directors
Mr Jan C Wichtowski Mrs Susan M Wichtowski
Company Number
07087065 (England and Wales)
Registered Office
Hillview Parklands Shere Guildford Surrey GU5 9JQ
Accountants
Warp Drive Solutions Ltd 17 Milner Drive Cobham Surrey KT11 2EZ
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Forever Homes (Southern) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
736,828 
736,828 
Cash at bank and in hand
5,447 
308 
742,275 
737,136 
Creditors: amounts falling due within one year
(707,060)
(716,489)
Net current assets
35,215 
20,647 
Net assets
35,215 
20,647 
Capital and reserves
Called up share capital
601 
601 
Profit and loss account
34,614 
20,046 
Shareholders' funds
35,215 
20,647 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Mr Jan C Wichtowski Director Company Registration No. 07087065
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Forever Homes (Southern) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Forever Homes (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07087065. The registered office is Hillview Parklands, Shere, Guildford, Surrey, GU5 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,907 
3,879 
Other creditors
1,900 
- 
Loans from directors
700,776 
711,709 
Accruals
477 
901 
707,060 
716,489 
As at 30 November 2023, the Director, Jan C Wichtowski had loaned the company £700,776 (2022 - £711,709). The loan is interest free and repayable on demand.
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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