NEW FORGE PROPERTIES LTD

Company Registration Number:
12172586 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NEW FORGE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEW FORGE PROPERTIES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 14
Groves Road
Newport
GB-WLS
NP20 3SP
Company Registration Number: 12172586 (England and Wales)

NEW FORGE PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 16,800 17,600
Other charges ( 16,878 ) ( 20,520 )
Profit or (Loss) for Period ( 78 ) ( 2,920 )

NEW FORGE PROPERTIES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 361,741 358,306
Creditors: amounts falling due within one year: ( 365,649 ) ( 362,136 )
Net current assets (liabilities): ( 3,908 ) ( 3,830 )
Total assets less current liabilities: ( 3,908 ) ( 3,830 )
Total net assets (liabilities): ( 3,908 ) ( 3,830 )
Capital and reserves: ( 3,908 ) ( 3,830 )

NEW FORGE PROPERTIES LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Jamie Nicholas JAMES
Status: Director

The notes form part of these financial statements

NEW FORGE PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

NEW FORGE PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No