2 02/03/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-02 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14701147 2023-03-02 2024-03-31 14701147 2024-03-31 14701147 2023-03-01 14701147 bus:Director1 2023-03-02 2024-03-31 14701147 core:WithinOneYear 2024-03-31 14701147 core:AfterOneYear 2024-03-31 14701147 bus:Micro-entities 2023-03-02 2024-03-31 14701147 bus:AuditExempt-NoAccountantsReport 2023-03-02 2024-03-31 14701147 bus:SmallCompaniesRegimeForAccounts 2023-03-02 2024-03-31 14701147 bus:PrivateLimitedCompanyLtd 2023-03-02 2024-03-31 14701147 bus:FullAccounts 2023-03-02 2024-03-31
Company registration number: 14701147
Forscott Limited
Unaudited filleted financial statements
31 March 2024
Forscott Limited
Contents
Statement of financial position and notes to the financial statements
Forscott Limited
Statement of financial position
31 March 2024
31/03/24
£
Fixed assets 166,702
_______
Current assets 3,005
Creditors: amounts falling due within one year ( 61,336)
_______
Net current liabilities ( 58,331)
_______
Total assets less current liabilities 108,371
Creditors: amounts falling due after more than one year ( 121,830)
Accruals and deferred income ( 900)
_______
Net liabilities ( 14,359)
_______
Capital and reserves ( 14,359)
_______
Notes to the financial statements
Forscott Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
T Scott
Director
Company registration number: 14701147
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.