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Company registration number: 05148963
Fore Side Development Limited
Unaudited filleted financial statements
30 June 2024
Fore Side Development Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fore Side Development Limited
Directors and other information
Director Mr Lloyd Carey
Company number 05148963
Registered office 14 Tilgate
Luton
Befordshire
LU2 8RR
Business address 14 Tilgate
Luton
Bedfordshire
LU2 8RR
Accountants McCambridge Duffy & Co
101 Spencer Road
Derry
BT47 6AE
Bankers Barclays
Leicester
LE87 2BB
Fore Side Development Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Fore Side Development Limited
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
Chartered Accountants
101 Spencer Road
Derry
BT47 6AE
20 March 2025
Fore Side Development Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 22,395 5,166
_______ _______
Current assets 21,023 13,094
Creditors: amounts falling due within one year ( 39,281) ( 15,971)
_______ _______
Net current liabilities ( 18,258) ( 2,877)
_______ _______
Total assets less current liabilities 4,137 2,289
Accruals and deferred income ( 1,457) ( 1,457)
_______ _______
Net assets 2,680 832
_______ _______
Capital and reserves 2,680 832
_______ _______
Notes to the financial statements
Fore Side Development Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Lloyd Carey ( 12,503) ( 23,818) ( 36,321)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Lloyd Carey ( 11,252) ( 1,251) ( 12,503)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Mr Lloyd Carey
Director
Company registration number: 05148963
The company is a private company limited by shares, registered in England.