Company Registration No. 13329125 (England and Wales)
Forks And Corks Ltd
Unaudited accounts
for the year ended 30 April 2024
Forks And Corks Ltd
Unaudited accounts
Contents
Forks And Corks Ltd
Company Information
for the year ended 30 April 2024
Directors
Mr J Boniface
Ms B Webber
Miss H Webber
Company Number
13329125 (England and Wales)
Registered Office
65 Franklin Road
Franklin Rooms
Gillingham
Kent
ME7 4DF
England
Forks And Corks Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
3,591
5,233
Cash at bank and in hand
5,501
6,172
Creditors: amounts falling due within one year
(69,639)
(51,103)
Net current liabilities
(55,767)
(21,032)
Net liabilities
(52,176)
(15,799)
Called up share capital
100
100
Profit and loss account
(52,276)
(15,899)
Shareholders' funds
(52,176)
(15,799)
For the year ending 30 April 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 15 October 2024 and were signed on its behalf by
Mr J Boniface
Director
Company Registration No. 13329125
Forks And Corks Ltd
Notes to the Accounts
for the year ended 30 April 2024
Forks And Corks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329125. The registered office is 65 Franklin Road, Franklin Rooms, Gillingham, Kent, ME7 4DF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
10,325
-
142
10,467
At 30 April 2024
10,325
1,300
142
11,767
At 1 May 2023
5,162
-
72
5,234
Charge for the year
2,582
325
35
2,942
At 30 April 2024
7,744
325
107
8,176
At 30 April 2024
2,581
975
35
3,591
At 30 April 2023
5,163
-
70
5,233
Forks And Corks Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
8,371
20,399
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
367
Other creditors
27,752
35,209
Loans from directors
34,770
1,347
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).