Forge Recovery Solutions Ltd 14511403 false 2022-11-28 2024-03-31 2024-03-31 The principal activity of the company is Other transportation support activities Digita Accounts Production Advanced 6.30.9574.0 true 14511403 2022-11-28 2024-03-31 14511403 2024-03-31 14511403 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14511403 bus:Micro-entities 2022-11-28 2024-03-31 14511403 bus:AuditExemptWithAccountantsReport 2022-11-28 2024-03-31 14511403 bus:FullAccounts 2022-11-28 2024-03-31 14511403 bus:SmallCompaniesRegimeForAccounts 2022-11-28 2024-03-31 14511403 bus:RegisteredOffice 2022-11-28 2024-03-31 14511403 bus:Director1 2022-11-28 2024-03-31 14511403 bus:Director2 2022-11-28 2024-03-31 14511403 bus:PrivateLimitedCompanyLtd 2022-11-28 2024-03-31 14511403 countries:EnglandWales 2022-11-28 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14511403

Forge Recovery Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 28 November 2022 to 31 March 2024

 

Forge Recovery Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forge Recovery Solutions Ltd

Company Information

Directors

Ms Louise Jessica Terry

Mr Thomas James Case

Registered office

166 Wickham close
Newington
Sittingbourne
Kent
ME9 7NX

 

Forge Recovery Solutions Ltd

(Registration number: 14511403)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

13,430

Current assets

26,820

Creditors: Amounts falling due within one year

(28,253)

Net current liabilities

(1,433)

Total assets less current liabilities

11,997

Accruals and deferred income

(1,980)

 

10,017

Capital and reserves

10,017

1

General information

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

The address of its registered office is:
166 Wickham close
Newington
Sittingbourne
Kent
ME9 7NX

These financial statements were authorised for issue by the Board on 13 June 2024.

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 period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Forge Recovery Solutions Ltd

(Registration number: 14511403)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 13 June 2024 and signed on its behalf by:
 

.........................................
Mr Thomas James Case
Director