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COMPANY REGISTRATION NUMBER: 07993405
Forward Steps (Yorkshire) Limited
Filleted Unaudited Financial Statements
31 March 2024
Forward Steps (Yorkshire) Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Forward Steps (Yorkshire) Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
30 November 2024
Forward Steps (Yorkshire) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
11,480
13,067
--------
--------
Current assets
34,071
69,884
Prepayments and accrued income
615
733
--------
--------
34,686
70,617
Creditors: amounts falling due within one year
52,842
66,848
--------
--------
Net current (liabilities)/assets
( 18,156)
3,769
--------
--------
Total assets less current liabilities
( 6,676)
16,836
Accruals and deferred income
1,850
1,850
-------
--------
(8,526)
14,986
-------
--------
Capital and reserves
( 8,526)
14,986
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2023: 17 ).
2. Director's advances, credits and guarantees
There were no transactions requiring disclosure during the year.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 November 2024 , and are signed on behalf of the board by:
A Forward
Director
Company registration number: 07993405
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Inglemount, 8 Hill Top, Clayton West, Huddersfield, HD8 9NU.