Registered number
07687146
Forgeland Estates Limited
Filleted Accounts
31 December 2023
Forgeland Estates Limited
Registered number: 07687146
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 779,002 647,706
Current assets 4,930 4,248
Prepayments and accrued income 9,968 4,580
14,898 8,828
Creditors: amounts falling due within one year (440,457) (439,658)
Net current liabilities (425,559) (430,830)
Total assets less current liabilities 353,443 216,876
Creditors: amounts falling due after more than one year (301,614) (187,000)
Net assets 51,829 29,876
Capital and reserves 51,829 29,876
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Island Farm,Cartmell Lane, Nateby, Preston.
The directors are 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 directors acknowledge their 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.
J Cottle
Director
Approved by the board on 24 July 2024
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