FORWARD TRADERS LIMITED

Company Registration Number:
09088104 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FORWARD TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORWARD TRADERS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 11
Church Road
Great Bookham
Surrey
GBR
KT23 3PB
Company Registration Number: 09088104 (England and Wales)

FORWARD TRADERS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 9,073 354,110
Other Income - 3,641
Cost of Materials ( 15,087 ) ( 344,725 )
Other charges ( 749 ) ( 1,052 )
Tax on Profit ( 9,414 ) ( 2,275 )
Profit or (Loss) for Period ( 16,177 ) 9,699

FORWARD TRADERS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 7,417 45,672
Creditors: amounts falling due within one year: ( 329 ) ( 347 )
Net current assets (liabilities): 7,088 45,325
Total assets less current liabilities: 7,088 45,325
Accruals and deferred income: ( 22,061 )
Total net assets (liabilities): 7,088 23,264
Capital and reserves: 7,088 23,264

FORWARD TRADERS LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Peter Kevin Perry
Status: Director

The notes form part of these financial statements

FORWARD TRADERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

FORWARD TRADERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No