Company registration number 08476937 (England and Wales)
LITTLEOVER FORESTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LITTLEOVER FORESTRY LIMITED
COMPANY INFORMATION
Directors
A D Spacey
J Spacey
I Strangate
Company number
08476937
Registered office
Unit 17 Robinsons Industrial Estate
Shaftesbury Street
Derby
Derbyshire
DE23 8NL
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
LITTLEOVER FORESTRY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
LITTLEOVER FORESTRY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LITTLEOVER FORESTRY LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Littleover Forestry Limited for the year ended 30 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Littleover Forestry Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Littleover Forestry Limited and state those matters that we have agreed to state to the board of directors of Littleover Forestry Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Littleover Forestry Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Littleover Forestry Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Littleover Forestry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Littleover Forestry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
6 February 2025
LITTLEOVER FORESTRY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
43,706
57,924
Current assets
3,633
2,495
Prepayments and accrued income
1,723
1,652
Creditors: amounts falling due within one year
(171,764)
(200,217)
Net current liabilities
(166,408)
(196,070)
Total assets less current liabilities
(122,702)
(138,146)
Accruals and deferred income
(3,060)
(2,725)
Net liabilities
(125,762)
(140,871)
Capital and reserves
(125,762)
(140,871)
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
3
3
2
Going concern

These accounts are prepared on a going concern basis which assumed the company will continue to trade. The validity of this assumption is dependent on the continued financial support of the directors and the related companies.

LITTLEOVER FORESTRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -

Littleover Forestry Limited is a private company limited by shares incorporated in England and Wales.

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

The directors acknowledge their 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.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 February 2025 and are signed on its behalf by:
I Strangate
Director
Company registration number 08476937 (England and Wales)
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