1 January 2024 false No description of principal activity Taxfiler 2024.6 14518381business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145183812023-12-31 145183812024-01-012024-12-31 14518381business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14518381business:FilletedAccounts2024-01-012024-12-31 145183812024-12-31 14518381business:Director12024-01-012024-12-31 14518381business:Director22024-01-012024-12-31 14518381business:RegisteredOffice2024-01-012024-12-31 145183812023-12-31 14518381core:WithinOneYear2024-12-31 14518381core:WithinOneYear2023-12-31 14518381core:AfterOneYear2024-12-31 14518381core:AfterOneYear2023-12-31 14518381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14518381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14518381core:PreviouslyStatedAmount2024-12-31 14518381core:PreviouslyStatedAmount2023-12-31 14518381business:SmallEntities2024-01-012024-12-31 14518381countries:EnglandWales2024-01-012024-12-31 14518381core:LandBuildings2024-01-012024-12-31 14518381core:LandBuildings2023-12-31 14518381core:LandBuildings2024-12-31 145183812022-12-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14518381 (England and Wales)
FORREST HOSPITALITY LIMITED Unaudited accounts for the year ended 31 December 2024
FORREST HOSPITALITY LIMITED Unaudited accounts Contents
Page
- 2 -
FORREST HOSPITALITY LIMITED Company Information for the year ended 31 December 2024
Directors
Paula Forrest Frederick Jason Forrest
Company Number
14518381 (England and Wales)
Registered Office
BARFORTH HALL WINSTON RICHMOND DL11 7UL ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
FORREST HOSPITALITY LIMITED Accountants' report
Accountants' report to the board of directors of FORREST HOSPITALITY LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG 17 March 2025
- 4 -
FORREST HOSPITALITY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
325,000 
325,000 
Current assets
Cash at bank and in hand
39,761 
57,552 
Creditors: amounts falling due within one year
(166)
(650)
Net current assets
39,595 
56,902 
Total assets less current liabilities
364,595 
381,902 
Creditors: amounts falling due after more than one year
(388,786)
(399,305)
Net liabilities
(24,191)
(17,403)
Capital and reserves
Profit and loss account
(24,191)
(17,403)
Shareholders' funds
(24,191)
(17,403)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Paula Forrest Director Company Registration No. 14518381
- 5 -
FORREST HOSPITALITY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FORREST HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14518381. The registered office is BARFORTH HALL, WINSTON, RICHMOND, DL11 7UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
325,000 
At 31 December 2024
325,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
325,000 
At 31 December 2023
325,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(484)
- 
Accruals
650 
650 
166 
650 
- 6 -
FORREST HOSPITALITY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
388,786 
399,305 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -