Forster Property Limited SC537069 false 2023-06-30 2024-06-29 2024-06-29 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true SC537069 2023-06-30 2024-06-29 SC537069 2024-06-29 SC537069 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-29 SC537069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-29 SC537069 bus:Micro-entities 2023-06-30 2024-06-29 SC537069 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 SC537069 bus:FullAccounts 2023-06-30 2024-06-29 SC537069 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 SC537069 bus:Director1 2023-06-30 2024-06-29 SC537069 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 SC537069 countries:AllCountries 2023-06-30 2024-06-29 SC537069 2022-06-30 2023-06-29 SC537069 2023-06-29 SC537069 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 SC537069 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-29 iso4217:GBP xbrli:pure

Registration number: SC537069

Forster Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 June 2024

 

Forster Property Limited

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Forster Property Limited

Director's Report for the Year Ended 29 June 2024

The director presents his report and the financial statements for the year ended 29 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

D Forster

Going concern

The accounts have been prepared on a going concern basis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 March 2025
 

.........................................
D Forster
Director

 

Forster Property Limited

(Registration number: SC537069)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

205,817

182,867

Current assets

7,816

12,401

Creditors: Amounts falling due within one year

(41,331)

(2,586)

Net current (liabilities)/assets

(33,515)

9,815

Total assets less current liabilities

172,302

192,682

Creditors: Amounts falling due after more than one year

(300,709)

(263,287)

Accruals and deferred income

(300)

(300)

 

(128,707)

(70,905)

Capital and reserves

(128,707)

(70,905)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 29 June 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.

Approved and authorised by the director on 12 March 2025
 

.........................................
D Forster
Director