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REGISTERED NUMBER: 04635627




















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Julian Forsey Building and Restoration
Limited

Julian Forsey Building and Restoration
Limited (Registered number: 04635627)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Julian Forsey Building and Restoration
Limited (Registered number: 04635627)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,813 6,797

CURRENT ASSETS 25,544 64,438

PREPAYMENTS AND ACCRUED INCOME 877 844

CREDITORS
Amounts falling due within one year (43,902 ) (73,646 )
NET CURRENT LIABILITIES (17,481 ) (8,364 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,668

)

(1,567

)

CREDITORS
Amounts falling due after more than one
year

(3,752

)

(7,029

)

ACCRUALS AND DEFERRED INCOME (4,474 ) (4,998 )
NET LIABILITIES (20,894 ) (13,594 )

CAPITAL AND RESERVES (20,894 ) (13,594 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Julian Forsey Building and Restoration Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04635627

Registered office: 3 Landmark House
Wirral Park Road
Glastonbury
Somerset
BA6 9RF

2. GOING CONCERN

For the period ended 29 February 2024 the Company incurred a loss before tax of £7,300 (2023: £1,042). As at 29 February 2024 the Company had net liabilities of £20,894 (2022: £13,594). The management of the Company have assessed its ability to continue as a going concern and deems that the going concern assertion is appropriate.

The Company has the continued support of Julian Forsey as Ultimate Controlling Party who is able to provide funds to the Company as necessary.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



Julian Forsey Building and Restoration
Limited (Registered number: 04635627)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





J N Forsey - Director