Forest Park Services Ltd NI629623 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Medical Services Digita Accounts Production Advanced 6.30.9574.0 true NI629623 2023-03-01 2024-02-29 NI629623 2024-02-29 NI629623 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI629623 bus:Micro-entities 2023-03-01 2024-02-29 NI629623 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI629623 bus:FullAccounts 2023-03-01 2024-02-29 NI629623 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI629623 bus:RegisteredOffice 2023-03-01 2024-02-29 NI629623 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 NI629623 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI629623 countries:NorthernIreland 2023-03-01 2024-02-29 NI629623 2022-03-01 2023-02-28 NI629623 2023-02-28 NI629623 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI629623

Forest Park Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Forest Park Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forest Park Services Ltd

Company Information

Director

Dr Jonathan Hogg

Company secretary

Dr Jonathan Hogg

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Forest Park Services Ltd

(Registration number: NI629623)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

288,552

288,708

Current assets

930

612

Creditors: Amounts falling due within one year

(229,978)

(229,983)

Net current liabilities

(229,048)

(229,371)

Total assets less current liabilities

59,504

59,337

Accruals and deferred income

(5,258)

(4,521)

 

54,246

54,816

Capital and reserves

54,246

54,816

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.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 26 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'.

 

Forest Park Services Ltd

(Registration number: NI629623)
Balance Sheet as at 29 February 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Approved and authorised by the director on 26 November 2024
 

.........................................
Dr Jonathan Hogg
Company secretary and director