FORREST&MORGAN LTD

Company Registration Number:
11578478 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FORREST&MORGAN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FORREST&MORGAN LTD

Company Information

for the Period Ended 30 September 2024




Director: ABBIE HOLLOWAY
LUKE PAINE
Registered office: 1a Beatty Road
Beatty Road
Bognor Regis
GBR
PO21 2HD
Company Registration Number: 11578478 (England and Wales)

FORREST&MORGAN LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
ABBIE HOLLOWAY
LUKE PAINE

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: ABBIE HOLLOWAY
Status: Director

FORREST&MORGAN LTD

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

FORREST&MORGAN LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 3,797
Current assets: 1
Creditors: amounts falling due within one year: ( 11,923 )
Net current assets (liabilities): 1 ( 11,923 )
Total assets less current liabilities: 1 ( 8,126 )
Total net assets (liabilities): 1 ( 8,126 )
Capital and reserves: 1 ( 8,126 )

FORREST&MORGAN LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: ABBIE HOLLOWAY
Status: Director

The notes form part of these financial statements

FORREST&MORGAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

FORREST&MORGAN LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No