FORESTFERN LIMITED
Registered number: 02833370
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current Liabilities
Other Creditors (117,035) (117,035)
(117,035) (117,035)
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account (137,035) (137,035)
Shareholders' funds (117,035) (117,035)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr K B Armstrong
Director
Approved by the board on 25 October 2024
FORESTFERN LIMITED
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is considered to be under the control of K B Armstrong by virtue of his controlling interest in the company's parent company, J B Armstrong & Company Limited.
3 Other information
FORESTFERN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Armstrongs Mill
Ilkeston
Derbys
DE7 5TT
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