The Forthampton Estates Company Limited 09742066 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is rental. Digita Accounts Production Advanced 6.30.9574.0 true 09742066 2023-04-01 2024-03-31 09742066 2024-03-31 09742066 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09742066 bus:Micro-entities 2023-04-01 2024-03-31 09742066 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09742066 bus:FullAccounts 2023-04-01 2024-03-31 09742066 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09742066 bus:RegisteredOffice 2023-04-01 2024-03-31 09742066 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 09742066 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09742066 countries:EnglandWales 2023-04-01 2024-03-31 09742066 2022-04-01 2023-03-31 09742066 2023-03-31 09742066 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09742066

Prepared for the registrar
 

The Forthampton Estates Company Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

The Forthampton Estates Company Limited

(Registration number: 09742066)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

61,922

70,178

Current assets

23,200

36,044

Creditors: Amounts falling due within one year

(29,551)

(62,940)

Net current liabilities

(6,351)

(26,896)

Total assets less current liabilities

55,571

43,282

Accruals and deferred income

(1,000)

(1,000)

 

54,571

42,282

Capital and reserves

54,571

42,282

 

The Forthampton Estates Company Limited

(Registration number: 09742066)
Balance Sheet as at 31 March 2024

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Forthampton Court
Forthampton
Gloucestershire
GL19 4RD

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
J S Yorke
Company secretary and director