Company registration number 13873692 (England and Wales)
FOREVER AND EVER PUBLISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
FOREVER AND EVER PUBLISHING LIMITED
COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024
Director
Abubakar Shariff - Farr
Company number
13873692
Registered office
88/90 Baker Street
London
W1U 6TQ
Accountants
Dales Evans & Co Limited
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
FOREVER AND EVER PUBLISHING LIMITED
CONTENTS
FOR THE YEAR ENDED 31 JANUARY 2024
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
FOREVER AND EVER PUBLISHING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FOREVER AND EVER PUBLISHING LIMITED FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Forever and Ever Publishing Limited for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Forever and Ever Publishing Limited, as a body, in accordance with the terms of our engagement letter dated 27 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Forever and Ever Publishing Limited and state those matters that we have agreed to state to the board of directors of Forever and Ever Publishing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forever and Ever Publishing Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Forever and Ever Publishing Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Forever and Ever Publishing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Forever and Ever Publishing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

....................................................
31 October 2024
Dales Evans & Co Limited
Date
Chartered Accountants
88/90 Baker Street
London
W1U 6TQ
FOREVER AND EVER PUBLISHING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
40,663
54,217
Current assets
468,579
278,750
Creditors: amounts falling due within one year
(155,731)
(57,844)
Net current assets
312,848
220,906
Total assets less current liabilities
353,511
275,123
Creditors: amounts falling due after more than one year
(50,160)
(57,064)
Accruals and deferred income
(7,721)
(2,150)
Net assets
295,630
215,909
Capital and reserves
295,630
215,909
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company loaned £205,951 (2023: £220,839) to the director. The loan is interest free and repayable on demand. As at 31 January 2024 the director owed the company £401,791 (2023: £195,840).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Forever and Ever Publishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 88/90 Baker Street, London, W1U 6TQ.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FOREVER AND EVER PUBLISHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
..............................................
Abubakar Shariff - Farr
Director
Company registration number 13873692 (England and Wales)
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