Registered Number 11647130

FOREST ELECTRICAL & DATA SERVICES LIMITED

Micro-entity Accounts

31 October 2024

FOREST ELECTRICAL & DATA SERVICES LIMITED Registered Number 11647130

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
11,001
11,001
Fixed Assets
22,500
18,500
Current Assets
51,827
11,001
Prepayments and accrued income
15,250
-
Creditors: amounts falling due within one year
(30,719)
(8,380)
Net current assets (liabilities)
36,358
2,621
Total assets less current liabilities
69,859
32,122
Creditors: amounts falling due after more than one year
(14,500)
(22,000)
Provisions for liabilities
(9,450)
(11,001)
Accruals and deferred income
(5,000)
0
Total net assets (liabilities)
40,909
(879)
Capital and reserves
40,909
(879)
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 November 2024

And signed on their behalf by:
Sarah O'Reilly, Director

FOREST ELECTRICAL & DATA SERVICES LIMITED Registered Number 11647130

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2