Registration number:
Forest Mill Builders Limited
for the Year Ended 31 July 2024
Forest Mill Builders Limited
Contents
Company Information |
|
Profit and Loss Account |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Forest Mill Builders Limited
Company Information
Directors |
Mr David Alan Johnson Mrs Judith Mary Johnson |
Company secretary |
Welch Company Services Limited |
Registered office |
|
Accountants |
|
Forest Mill Builders Limited
Profit and Loss Account for the Year Ended 31 July 2024
2024 |
2023 |
|
Turnover |
- |
- |
Cost of raw materials and consumables |
- |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(3,650) |
(4,009) |
Loss before tax |
( |
( |
Tax on loss |
- |
|
Loss for the year |
( |
( |
Forest Mill Builders Limited
(Registration number: 12104318)
Balance Sheet as at 31 July 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Forest Mill Builders Limited
(Registration number: 12104318)
Balance Sheet as at 31 July 2024
......................................... |