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REGISTERED NUMBER: 07003872 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 August 2023

for

FOREST OF DEAN FLOORING SOLUTIONS LTD

FOREST OF DEAN FLOORING SOLUTIONS LTD (REGISTERED NUMBER: 07003872)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Balance Sheet 1


FOREST OF DEAN FLOORING SOLUTIONS LTD (REGISTERED NUMBER: 07003872)

Balance Sheet
31 August 2023

2023 2022
£    £   
CURRENT ASSETS 52,094 41,113

CREDITORS
Amounts falling due within one year (44,373 ) (29,825 )
NET CURRENT ASSETS 7,721 11,288
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,721

11,288

CREDITORS
Amounts falling due after more than one year 7,336 11,045
NET ASSETS 385 243

CAPITAL AND RESERVES 385 243

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Forest Of Dean Flooring Solutions Ltd 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: 07003872

Registered office: 22 Templeway
Lydney
GL15 5HU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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 24 April 2024 and were signed by:





M Allen - Director