REGISTERED NUMBER: OC422846 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

FORGE COFFEE LLP

Page

Income Statement

1

Balance Sheet

2

TURNOVER

-

-

Other charges

-

1

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

-

1

CURRENT ASSETS

25,055

33,055

CREDITORS

Amounts falling due within one year

(10,000

)

(10,000

)

NET CURRENT ASSETS

15,055

23,055

TOTAL ASSETS LESS CURRENT LIABILITIES

15,055

23,055

CREDITORS

Amounts falling due after more than one year

10,833

20,833

NET ASSETS

4,222

2,222

LOANS AND OTHER DEBTS DUE TO MEMBERS

4,222

2,222

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Forge Coffee LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC422846

Registered office:

High Street

Culworth

Banbury

Oxfordshire

OX17 2AZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 June 2024.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 20 March 2025 and were signed by:

R Rowling - Designated member