FOREST CAR SERVICES LIMITED

Company Registration Number:
12025959 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FOREST CAR SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOREST CAR SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: JOSE LUIS RODRIGUEZ MESA
Registered office: Huckless Brook Garage
Ringwood Road
Fordingbridge
England
SP6 2EY
Company Registration Number: 12025959 (England and Wales)

FOREST CAR SERVICES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
JOSE LUIS RODRIGUEZ MESA

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: JOSE LUIS RODRIGUEZ MESA
Status: Director

FOREST CAR SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 86,978 81,569
Other Income 6 -
Cost of Materials ( 84,011 ) ( 66,623 )
Depreciation and Writeoffs ( 752 ) ( 545 )
Other charges ( 15,995 ) ( 13,549 )
Tax on Profit - ( 162 )
Profit or (Loss) for Period ( 13,774 ) 690

FOREST CAR SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 3,424 2,178
Current assets: 31,413 24,091
Prepayments and accrued income: 2,000 2,000
Creditors: amounts falling due within one year: ( 50,215 ) ( 27,711 )
Net current assets (liabilities): ( 16,802 ) ( 1,620 )
Total assets less current liabilities: ( 13,378 ) 558
Provision for liabilities: ( 162 )
Total net assets (liabilities): ( 13,378 ) 396
Capital and reserves: ( 13,378 ) 396

FOREST CAR SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: JOSE LUIS RODRIGUEZ MESA
Status: Director

The notes form part of these financial statements

FOREST CAR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

FOREST CAR SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No