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Registration number: 13335416

Forge Hill Property Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Forge Hill Property Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forge Hill Property Developments Limited

Company Information

Directors

Mr Shaun Da Silva

Mr Jack Buxton

Mrs Carla Da Silva

Registered office

Gemma House
39 Lilestone street
London
NW8 8SS

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Forge Hill Property Developments Limited

(Registration number: 13335416)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

13,037

10,496

Current assets

22,089

658

Prepayments and accrued income

657

2,800

Creditors: Amounts falling due within one year

(46,986)

(14,543)

Net current liabilities

(24,240)

(11,085)

 

(11,203)

(589)

Capital and reserves

(11,203)

(589)

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Gemma House
39 Lilestone street
London
NW8 8SS

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Forge Hill Property Developments Limited

(Registration number: 13335416)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr Shaun Da Silva
Director