Frenchay Forestry Limited Filleted Accounts Cover
Frenchay Forestry Limited
Company No. 09210796
Unaudited Accounts
30 September 2024
Frenchay Forestry Limited Balance Sheet Registrar
at
30 September 2024
Company No.
09210796
2024
2023
£
£
Fixed assets
44,70051,935
Current assets
212,486205,267
Prepayments and accrued income
1,2261,162
Creditors: Amounts falling due within one year
(39,670)
(25,349)
Net current assets
174,042181,080
Total assets less current liabilities
218,742233,015
Accruals and deferred income
(1,614)
(1,514)
217,128231,501
Capital and reserves
217,128
231,501
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Frenchay Forestry Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09210796
Its registered office is:
Mendip Lodge Long Cross
Cranmore
Shepton Mallet
Somerset
BA4 5LF
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 June 2025 and signed on its behalf by:
H. Macfie - Director
Frenchay Forestry Limited0921079630 September 202401 October 2023false16 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was christmas tree's. 092107962023-10-012024-09-30092107962024-09-30092107962023-09-3009210796core:WithinOneYear2024-09-3009210796core:WithinOneYear2023-09-30092107962022-10-012023-09-3009210796countries:UnitedKingdom2023-10-012024-09-3009210796bus:RegisteredOffice2023-10-012024-09-30092107962023-10-0109210796bus:Micro-entities2023-10-012024-09-3009210796bus:FullAccounts2023-10-012024-09-3009210796bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009210796bus:Director22023-10-012024-09-3009210796bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure