IRIS Accounts Production v25.1.3.33 07166067 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false 956668 809520 136649 147148 1093317 956668 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071660672023-09-30071660672024-09-30071660672023-10-012024-09-30071660672022-09-30071660672022-10-012023-09-30071660672023-09-3007166067ns15:EnglandWales2023-10-012024-09-3007166067ns14:PoundSterling2023-10-012024-09-3007166067ns10:Director12023-10-012024-09-3007166067ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007166067ns10:Micro-entities2023-10-012024-09-3007166067ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007166067ns10:FullAccounts2023-10-012024-09-3007166067ns10:Director2422023-09-3007166067ns10:Director2422022-09-3007166067ns10:Director2422023-10-012024-09-3007166067ns10:Director2422022-10-012023-09-3007166067ns10:Director2422024-09-3007166067ns10:Director2422023-09-3007166067ns10:Director22023-10-012024-09-3007166067ns10:RegisteredOffice2023-10-012024-09-3007166067ns5:CurrentFinancialInstruments2024-09-3007166067ns5:CurrentFinancialInstruments2023-09-30071660671ns10:Director12023-09-30071660671ns10:Director12022-09-30071660671ns10:Director12023-10-012024-09-30071660671ns10:Director12022-10-012023-09-30071660671ns10:Director12024-09-30071660671ns10:Director12023-09-30
REGISTERED NUMBER: 07166067 (England and Wales)










Andershaw Forest Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






Andershaw Forest Limited (by shares) (Registered number: 07166067)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2


Andershaw Forest Limited (by shares)

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R Wight
P A S Wight





REGISTERED OFFICE: 7 Lynwood Court
Priestlands Place
Lymington
Hampshire
SO41 9GA





REGISTERED NUMBER: 07166067 (England and Wales)

Andershaw Forest Limited (by shares) (Registered number: 07166067)

Balance Sheet
30 September 2024

2024 2023
£    £   
Fixed assets 1,054,400 1,054,400

Current assets 1,545,548 1,358,616

Creditors
Amounts falling due within one year (140,780 ) (102,694 )
Net current assets 1,404,768 1,255,922
Total assets less current liabilities 2,459,168 2,310,322

Capital and reserves 2,459,168 2,310,322

Notes to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. RELATED PARTY TRANSACTIONS- TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
R Wight and P A S Wight
Balance outstanding at start of year 956,668 809,520
Amounts advanced 136,649 147,148
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,093,317 956,668



Andershaw Forest Limited (by shares) (Registered number: 07166067)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





R Wight - Director