0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07759883 2023-10-01 2024-09-30 07759883 2024-09-30 07759883 2023-09-30 07759883 2022-10-01 2023-09-30 07759883 2023-09-30 07759883 2022-09-30 07759883 bus:Director1 2023-10-01 2024-09-30 07759883 core:WithinOneYear 2024-09-30 07759883 core:WithinOneYear 2023-09-30 07759883 bus:Micro-entities 2023-10-01 2024-09-30 07759883 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07759883 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07759883 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07759883 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07759883
Chris Marrow Forest Management Limited
Filleted Unaudited Financial Statements
30 September 2024
Chris Marrow Forest Management Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
1,082
1,082
-------
-------
Current assets
1,876
5,022
Prepayments and accrued income
873
832
-------
-------
2,749
5,854
Creditors: amounts falling due within one year
3,135
4,824
-------
-------
Net Current (Liabilities)/Assets
( 386)
1,030
----
-------
Total Assets Less Current Liabilities
696
2,112
Accruals and deferred income
594
540
----
-------
102
1,572
----
-------
Capital and reserves
102
1,572
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 30 September 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 his 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 8 January 2025 , and are signed on behalf of the board by:
Mr C Marrow
Director
Company registration number: 07759883
The company is a private company limited by shares, registered in England. The address of the registered office is 6 Station Road, Bovey Tracey, Devon, TQ13 9AL.