Company Registration Number 10713934 (England and Wales)
FOREST FACILITY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
20 Commerce Road
Lynch Wood
Peterborough
Cambridgeshire
England
PE2 6LR
FOREST FACILITY LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,860
4,196
Current assets
11,986
10,906
Prepayments and accrued income
1,180
-
0
Creditors: amounts falling due within one year
8,640
17,813
Net current assets
21,806
28,719
Total assets less current liabilities
37,666
32,915
Creditors: amounts falling due after more than one year
(49,515)
(50,616)
Net liabilities
(11,849)
(17,701)
Capital and reserves
(11,849)
(17,701)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Forest Facility Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 36 Wisbech Road, Thorney, Peterborough, United Kingdom, PE6 0SB.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

FOREST FACILITY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 January 2025
..............................................
Mr D Grigas
Director
Company registration number 10713934 (England and Wales)
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