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REGISTERED NUMBER: 01803546 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

FORWARD ENTERPRISES (UK) LIMITED

FORWARD ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 01803546)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


FORWARD ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 01803546)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 8,557 11,377

CURRENT ASSETS 76,188 81,831

CREDITORS
Amounts falling due within one year (56,816 ) (51,401 )
NET CURRENT ASSETS 19,372 30,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,929

41,807

CREDITORS
Amounts falling due after more than one
year

6,546

11,637
NET ASSETS 21,383 30,170

CAPITAL AND RESERVES 21,383 30,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Forward Enterprises (Uk) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01803546

Registered office: Melbourne House
White Hill Road
Crowborough
Sussex
TN6 1JT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



FORWARD ENTERPRISES (UK) LIMITED (REGISTERED NUMBER: 01803546)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





C J Forward - Director