Forshaw Building Contractors Ltd 11085781 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 11085781 2023-04-01 2024-03-31 11085781 2024-03-31 11085781 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11085781 bus:Micro-entities 2023-04-01 2024-03-31 11085781 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11085781 bus:FilletedAccounts 2023-04-01 2024-03-31 11085781 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11085781 bus:RegisteredOffice 2023-04-01 2024-03-31 11085781 bus:Director1 2023-04-01 2024-03-31 11085781 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11085781 countries:England 2023-04-01 2024-03-31 11085781 2022-04-01 2023-03-31 11085781 2023-03-31 11085781 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11085781

Forshaw Building Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Forshaw Building Contractors Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forshaw Building Contractors Ltd

Company Information

Director

Christopher Forshaw

Registered office

2a Chatsworth Road
Southport
Merseyside
PR8 2PQ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Forshaw Building Contractors Ltd

(Registration number: 11085781)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

17,635

8,387

Current assets

104,900

50,116

Prepayments and accrued income

2,218

1,691

Creditors: Amounts falling due within one year

(45,732)

(9,649)

Net current assets

61,386

42,158

Total assets less current liabilities

79,021

50,545

Accruals and deferred income

(1,400)

(1,280)

 

77,621

49,265

Capital and reserves

77,621

49,265

1

General information

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

The address of its registered office is:
2a Chatsworth Road
Southport
Merseyside
PR8 2PQ
United Kingdom

These financial statements were authorised for issue by the director on 19 September 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 the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forshaw Building Contractors Ltd

(Registration number: 11085781)
Statement of Financial Position as at 31 March 2024

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 19 September 2024
 

.........................................
Christopher Forshaw
Director