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Company Registration number: 09706398

M Forster Building Contractor Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 July 2024

 

M Forster Building Contractor Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

M Forster Building Contractor Limited

Balance Sheet as at 31 July 2024

2024
£

2023
£

         

Fixed assets

 

10,759

 

14,371

Current assets

13,249

 

86,249

 

Creditors: Amounts falling due within one year

(18,045)

 

(39,164)

 

Net current (liabilities)/assets

 

(4,796)

 

47,085

Total assets less current liabilities

 

5,963

 

61,456

Creditors: Amounts falling due after more than one year

 

(4,895)

 

(8,980)

   

1,068

 

52,476

Capital and reserves

 

1,068

 

52,476

 

M Forster Building Contractor Limited

Balance Sheet as at 31 July 2024 (continued)

Notes to the financial statements for the Year Ended 31 July 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Garth Side
Laversdale
Irthington
Carlisle
CA6 4PQ

These financial statements were authorised for issue by the Board on 4 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

M Forster Building Contractor Limited

Balance Sheet as at 31 July 2024 (continued)

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

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
Mr M A Forster
Director

Company registration number: 09706398