Registered number
11689349
Into the forest Ltd
Filleted Accounts
30 November 2023
Into the forest Ltd
Registered number: 11689349
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 765 741
Current assets 18,249 25,412
Creditors: amounts falling due within one year (25,652) (23,526)
Net current (liabilities)/assets (7,403) 1,886
Total assets less current liabilities (6,638) 2,627
Accruals and deferred income (2,894) (2,560)
Net (liabilities)/assets (9,532) 67
Capital and reserves (9,532) 67
Number Number
Average number of employees 2 1
Included in other debtors is an amount of £12,067 (2022: £18,974) owed by the director. This amount has interest charged at 2% and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, England, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss L Sebastian
Director
Approved by the board on 29 November 2024
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