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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
Page
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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
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Forks And Corks Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,591 
5,233 
Current assets
Debtors
8,371 
23,899 
Cash at bank and in hand
5,501 
6,172 
13,872 
30,071 
Creditors: amounts falling due within one year
(69,639)
(51,103)
Net current liabilities
(55,767)
(21,032)
Net liabilities
(52,176)
(15,799)
Capital and reserves
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
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Forks And Corks Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
- 4 years
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 
Additions
- 
1,300 
- 
1,300 
At 30 April 2024
10,325 
1,300 
142 
11,767 
Depreciation
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 
Net book value
At 30 April 2024
2,581 
975 
35 
3,591 
At 30 April 2023
5,163 
- 
70 
5,233 
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Forks And Corks Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,371 
20,399 
Other debtors
- 
3,500 
8,371 
23,899 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,839 
13,537 
Trade creditors
2,278 
643 
Taxes and social security
- 
367 
Other creditors
27,752 
35,209 
Loans from directors
34,770 
1,347 
69,639 
51,103 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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