Registered number
06287547
Forum Heritage Services Ltd
Filleted Accounts
30 June 2024
Forum Heritage Services Ltd
Registered number: 06287547
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,845 2,460
Current assets 177,768 233,259
Prepayments and accrued income 1,363 1,300
179,131 234,559
Creditors: amounts falling due within one year (37,532) (45,395)
Net current assets 141,599 189,164
Total assets less current liabilities 143,444 191,624
Accruals and deferred income (1,500) (1,500)
Net assets 141,944 190,124
Capital and reserves 141,944 190,124
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Room 5 Dorset House, Church Street, Wimborne, BH21 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X
Mr R Edwards
Director
Approved by the board on 12 February 2025
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