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COMPANY REGISTRATION NUMBER: 07709768
D.W. FORESTRY LIMITED
Filleted Unaudited Financial Statements
31 August 2024
D.W. FORESTRY LIMITED
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
16,877
17,326
--------
--------
Current assets
4,520
2,335
Creditors: amounts falling due within one year
14,513
9,630
--------
--------
Net current liabilities
( 9,993)
( 7,295)
-------
--------
Total assets less current liabilities
6,884
10,031
Creditors: amounts falling due after more than one year
5,175
6,496
Accruals and deferred income
417
417
-------
--------
1,292
3,118
-------
--------
Capital and reserves
1,292
3,118
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
For the year ending 31 August 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 financial statements 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 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 1 May 2025 , and are signed on behalf of the board by:
Mr D Wilson
Director
Company registration number: 07709768
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 149 Woodhouse Lane, Bishop Auckland, County Durham, DL14 6JT, United Kingdom.