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REGISTERED NUMBER: 09417128 (England and Wales)












Unaudited Financial Statements

For The Year Ended 30th June 2024

for

The Forge Sandwich Shop Limited

The Forge Sandwich Shop Limited (Registered number: 09417128)






Contents of the Financial Statements
For The Year Ended 30th June 2024




Page

Balance Sheet 1


The Forge Sandwich Shop Limited (Registered number: 09417128)

Balance Sheet
30th June 2024

30.6.24 30.6.23
£ £ £ £
FIXED ASSETS 14,729 21,525

CURRENT ASSETS 27,265 26,548

CREDITORS
Amounts falling due within one year (30,035 ) (22,949 )
NET CURRENT (LIABILITIES)/ASSETS (2,770 ) 3,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,959

25,124

CREDITORS
Amounts falling due after more than one
year

8,395

13,695
NET ASSETS 3,564 11,429

CAPITAL AND RESERVES 3,564 11,429

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Forge Sandwich Shop Limited 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: 09417128

Registered office: 24 Chimneys
Stonebridgegate
Ripon
North Yorkshire
HG4 1LH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .



The Forge Sandwich Shop Limited (Registered number: 09417128)

Balance Sheet - continued
30th June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 8th October 2024 and were signed by:





Miss P H Whiteley - Director