Company registration number 05812180 (England and Wales)
FORGE COURT (ARDLEIGH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FORGE COURT (ARDLEIGH) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FORGE COURT (ARDLEIGH) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
934
819
Cash at bank and in hand
-
0
1,224
934
2,043
Creditors: amounts falling due within one year
4
(922)
(2,031)
Net current assets
12
12
Capital and reserves
Called up share capital
5
12
12

For the financial year ended 31 December 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 June 2025 and are signed on its behalf by:
Mr JS Stone
Director
Company registration number 05812180 (England and Wales)
FORGE COURT (ARDLEIGH) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Forge Court (Ardleigh) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Abbeygate Street, Bury St Edmunds, Suffolk, England, IP33 1LB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

1.2
Turnover

Turnover comprises service charges due to the company and a contribution towards costs.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
934
819
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
922
2,031
FORGE COURT (ARDLEIGH) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of 0p each
12
12
12
12
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