Fordems Limited 06480578 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 06480578 2023-04-01 2024-03-31 06480578 2024-03-31 06480578 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06480578 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06480578 bus:Micro-entities 2023-04-01 2024-03-31 06480578 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06480578 bus:FilletedAccounts 2023-04-01 2024-03-31 06480578 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06480578 bus:RegisteredOffice 2023-04-01 2024-03-31 06480578 bus:CompanySecretary1 2023-04-01 2024-03-31 06480578 bus:Director2 2023-04-01 2024-03-31 06480578 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06480578 countries:EnglandWales 2023-04-01 2024-03-31 06480578 2022-04-01 2023-03-31 06480578 2023-03-31 06480578 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06480578 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06480578

Fordems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Fordems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fordems Limited

Company Information

Director

A C Ford

Company secretary

E Ford

Registered office

18 Busbridge Close
East Malling
West Malling
Kent
ME19 6BD

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Fordems Limited

(Registration number: 06480578)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,871

5,697

Current assets

86,405

78,439

Creditors: Amounts falling due within one year

(72,424)

(59,319)

Net current assets

13,981

19,120

Total assets less current liabilities

17,852

24,817

Creditors: Amounts falling due after more than one year

(11,628)

(19,333)

Accruals and deferred income

(450)

(375)

 

5,774

5,109

Capital and reserves

5,774

5,109

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:
18 Busbridge Close
East Malling
West Malling
Kent
ME19 6BD
England

These financial statements were authorised for issue by the director on 28 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fordems Limited

(Registration number: 06480578)
Balance Sheet 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 Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
A C Ford
Director