Forge Environmental Management Limited 08062020 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is environmental consultancy and site investigation Digita Accounts Production Advanced 6.30.9574.0 true 08062020 2023-07-01 2024-06-30 08062020 2024-06-30 08062020 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08062020 bus:Micro-entities 2023-07-01 2024-06-30 08062020 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08062020 bus:FilletedAccounts 2023-07-01 2024-06-30 08062020 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08062020 bus:RegisteredOffice 2023-07-01 2024-06-30 08062020 bus:Director1 2023-07-01 2024-06-30 08062020 bus:Director2 2023-07-01 2024-06-30 08062020 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08062020 bus:Agent1 2023-07-01 2024-06-30 08062020 countries:England 2023-07-01 2024-06-30 08062020 2022-07-01 2023-06-30 08062020 2023-06-30 08062020 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08062020

Forge Environmental Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Forge Environmental Management Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Forge Environmental Management Limited

Company Information

Directors

Mr R G Blaney

Mrs A Blaney

Registered office

The Forge
Lower Vagg
Chilthorne Domer
Yeovil
Somerset
BA21 3PY

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Forge Environmental Management Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Forge Environmental Management Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Forge Environmental Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Forge Environmental Management Limited and state those matters that we have agreed to state to the Board of Directors of Forge Environmental Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forge Environmental Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Forge Environmental Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Forge Environmental Management Limited. You consider that Forge Environmental Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Forge Environmental Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

3 September 2024

 

Forge Environmental Management Limited

(Registration number: 08062020)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

78,154

117,970

Creditors: Amounts falling due within one year

(40,178)

(51,113)

Total assets less current liabilities

37,976

66,857

Accruals and deferred income

(950)

(950)

 

37,026

65,907

Capital and reserves

37,026

65,907

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Forge
Lower Vagg
Chilthorne Domer
Yeovil
Somerset
BA21 3PY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Forge Environmental Management Limited

(Registration number: 08062020)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr R G Blaney
Director

.........................................
Mrs A Blaney
Director