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COMPANY REGISTRATION NUMBER: 11477310
Forge Property Development Limited
Filleted Unaudited Financial Statements
31 July 2024
Forge Property Development Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
£
Called up share capital not paid
1
1
----
----
Fixed assets
135,747
135,747
---------
---------
Current assets
2,195
2,638
Prepayments and accrued income
164
165
-------
-------
2,359
2,803
Creditors: amounts falling due within one year
41,900
45,171
---------
---------
Net Current Liabilities
( 39,541)
( 42,368)
--------
--------
Total Assets Less Current Liabilities
96,207
93,380
Creditors: amounts falling due after more than one year
93,750
93,750
Accruals and deferred income
751
811
--------
--------
1,706
(1,181)
--------
--------
Capital and reserves
1,706
( 1,181)
-------
-------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 March 2025 , and are signed on behalf of the board by:
Mr C D Lawson
Director
Company registration number: 11477310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Haswell Brothers LLP, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.