Direct Forklift Training Ltd
Exception report
for the period ended 30 September 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 December 2023
per TB
Balance at 30
November 2023 per
accounts
Difference
£ £ £
- 1,538 (1,538)
This page does not form part of the statutory financial statements.
Company registration number: 12301487
Unaudited financial statements
for the period ended 30 September 2024
for
Direct Forklift Training Ltd
Pages for filing with the Registrar
Company registration number: 12301487
Direct Forklift Training Ltd
Balance sheet
as at 30 September 2024
30 Sep 24 30 Nov 23
£ £
Current assets 30 6
Creditors: amounts falling due within one year 1,068 1,532
NET ASSETS 1,098 1,538
CAPITAL AND RESERVES 1,098 1,538
Notes
1 Company information
Direct Forklift Training Ltd is a private company registered in England and Wales. Its registered number is 12301487. The company is limited by shares. Its registered office is 35 Hatherley Gardens, London, London, E6 3EN.
2 Average number of employees
During the period the average number of employees was 2 (2023 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Islam, Director
24 June 2025
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