Registered number
08269850
Forestage Properties Ltd
Filleted Accounts
31 July 2024
Forestage Properties Ltd
Registered number: 08269850
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 82,414 157,803
Current assets 18,380 18,227
Creditors: amounts falling due within one year (78,966) (147,878)
Net current liabilities (60,586) (129,651)
Total assets less current liabilities 21,828 28,152
Net assets 21,828 28,152
Capital and reserves 21,828 28,152
Number Number
Average number of employees 0 0
The directors have loaned the company £ 76,179 as at 31st July 2024 (31st July 2023 : £ 144,679). These loans are interest free and repayable to the directors on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is The Orchard, Willand Road, Cullompton, EX15 1AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Greenwood
Director
Approved by the board on 1 October 2024
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