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Company Registration No. 7949769 (England and Wales)
UK Forest Certification Ltd Unaudited accounts for the year ended 31 March 2024
UK Forest Certification Ltd Unaudited accounts Contents
Page
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UK Forest Certification Ltd Company Information for the year ended 31 March 2024
Directors
Philip Geoffrey Webb Simon Michael Webb
Company Number
7949769 (England and Wales)
Registered Office
1 Blenheim Close Hereford Herefordshire HR1 2TY United Kingdom
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
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UK Forest Certification Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,568 
3,703 
Cash at bank and in hand
28,598 
22,536 
39,166 
26,239 
Creditors: amounts falling due within one year
(16,020)
(12,148)
Net current assets
23,146 
14,091 
Net assets
23,146 
14,091 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
23,142 
14,087 
Shareholders' funds
23,146 
14,091 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Philip Geoffrey Webb Director Company Registration No. 7949769
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UK Forest Certification Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
UK Forest Certification Ltd is a private company, limited by shares, registered in England and Wales, registration number 7949769. The registered office is 1 Blenheim Close, Hereford, Herefordshire, HR1 2TY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
,Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A''Small Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. There were no material changes to accounting policies following adoption. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,568 
3,703 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,621 
2,743 
Trade creditors
1,200 
1,030 
Taxes and social security
11,142 
8,318 
Loans from directors
57 
57 
16,020 
12,148 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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