Forwood Joinery Limited 03706256 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Installation of double glazing and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 03706256 2023-06-01 2024-05-31 03706256 2024-05-31 03706256 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03706256 bus:Micro-entities 2023-06-01 2024-05-31 03706256 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03706256 bus:FilletedAccounts 2023-06-01 2024-05-31 03706256 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03706256 bus:RegisteredOffice 2023-06-01 2024-05-31 03706256 bus:Director1 2023-06-01 2024-05-31 03706256 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03706256 countries:AllCountries 2023-06-01 2024-05-31 03706256 2022-06-01 2023-05-31 03706256 2023-05-31 03706256 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03706256

Forwood Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Forwood Joinery Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Forwood Joinery Limited

Company Information

Director

Mr Steven Wernham

Registered office

29 Springfield Avenue
Grappenhall
Warrington
Cheshire
WA4 2NW

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Forwood Joinery Limited

(Registration number: 03706256)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

485

647

Current assets

1,000

1,179

Creditors: Amounts falling due within one year

(48,166)

(39,678)

Net current liabilities

(47,166)

(38,499)

Total assets less current liabilities

(46,681)

(37,852)

Accruals and deferred income

(1,353)

(786)

 

(48,034)

(38,638)

Capital and reserves

(48,034)

(38,638)

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 26 February 2025
 

.........................................
Mr Steven Wernham
Director