1 1 I H Forestry Limited 09053384 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is forestry Digita Accounts Production Advanced 6.30.9574.0 true 09053384 2023-06-01 2024-05-31 09053384 2024-05-31 09053384 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09053384 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09053384 bus:Micro-entities 2023-06-01 2024-05-31 09053384 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09053384 bus:FilletedAccounts 2023-06-01 2024-05-31 09053384 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09053384 bus:RegisteredOffice 2023-06-01 2024-05-31 09053384 bus:CompanySecretary1 2023-06-01 2024-05-31 09053384 bus:Director3 2023-06-01 2024-05-31 09053384 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09053384 bus:Agent1 2023-06-01 2024-05-31 09053384 countries:AllCountries 2023-06-01 2024-05-31 09053384 2022-06-01 2023-05-31 09053384 2023-05-31 09053384 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09053384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 09053384

I H Forestry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

I H Forestry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I H Forestry Limited

Company Information

Director

Mr Harold Ian Herdman

Company secretary

Miss Katharine Fiona Anderson

Registered office

1 Northside
Great Whittington
Newcastle Upon Tyne
Northumberland
NE19 2HR

Accountants

CI Accountancy Ltd 11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

I H Forestry Limited

(Registration number: 09053384)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

829,601

430,752

Current assets

556,398

313,810

Creditors: Amounts falling due within one year

(186,629)

(166,703)

Net current assets

369,769

147,107

Total assets less current liabilities

1,199,370

577,859

Creditors: Amounts falling due after more than one year

(563,680)

(224,832)

Accruals and deferred income

(2,000)

(2,900)

 

633,690

350,127

Capital and reserves

633,690

350,127

1

General information

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

The address of its registered office is:
1 Northside
Great Whittington
Newcastle Upon Tyne
Northumberland
NE19 2HR

These financial statements were authorised for issue by the director on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

I H Forestry Limited

(Registration number: 09053384)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr Harold Ian Herdman
Director