FORBURY PEOPLE LIMITED

Company Registration Number:
06251169 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

FORBURY PEOPLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FORBURY PEOPLE LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company during the period was HR consultancy services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Monica Atwal
Helen Louise Beech


Secretary Clarks Nominees Ltd

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2024

And signed on behalf of the board by:
Name: Monica Atwal
Status: Director

FORBURY PEOPLE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 128,781 83,133
Cost of sales: ( 93,859 ) ( 63,839 )
Gross profit(or loss): 34,922 19,294
Administrative expenses: ( 14,374 ) ( 14,204 )
Operating profit(or loss): 20,548 5,090
Profit(or loss) before tax: 20,548 5,090
Tax: ( 3,904 )
Profit(or loss) for the financial year: 16,644 5,090

FORBURY PEOPLE LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 6,753 9,740
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 48,922 25,757
Total current assets: 48,922 25,757
Creditors: amounts falling due within one year: 3 ( 6,404 ) ( 2,871 )
Net current assets (liabilities): 42,518 22,886
Total assets less current liabilities: 49,271 32,626
Total net assets (liabilities): 49,271 32,626
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,270 32,625
Total Shareholders' funds: 49,271 32,626

The notes form part of these financial statements

FORBURY PEOPLE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Monica Atwal
Status: Director

The notes form part of these financial statements

FORBURY PEOPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable services rendered, stated net of discounts and of Value Added Tax.

FORBURY PEOPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FORBURY PEOPLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 474
Taxation and social security 0 0
Accruals and deferred income 6,404 2,397
Total 6,404 2,871