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COMPANY REGISTRATION NUMBER: 07134645
Forge Property Consultants Ltd
Filleted Unaudited Financial Statements
31 January 2024
Forge Property Consultants Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
31,426
38,319
--------
--------
Current assets
122,454
142,646
Prepayments and accrued income
18,077
12,159
---------
---------
140,531
154,805
Creditors: amounts falling due within one year
112,357
91,422
---------
---------
Net Current Assets
28,174
63,383
--------
---------
Total Assets Less Current Liabilities
59,600
101,702
Creditors: amounts falling due after more than one year
13,333
23,336
Provisions for liabilities
2,412
Accruals and deferred income
8,154
11,234
--------
---------
38,113
64,720
--------
---------
Capital and reserves
38,113
64,720
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Lawson
( 2,965)
298
( 2,667)
-------
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Lawson
1,914
676
( 5,555)
( 2,965)
-------
----
-------
-------
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr C Lawson
Director
Company registration number: 07134645
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lane End, Tedsmore Road, West Felton, Oswestry, Shropshire, SY11 4ER.