Registered number
14614004
Forest Adventurers (NE) Ltd
Filleted Accounts
31 March 2025
Forest Adventurers (NE) Ltd
Registered number: 14614004
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 872 814
Creditors: amounts falling due within one year (322) (6)
Net current assets 550 808
Total assets less current liabilities 550 808
Accruals and deferred income (480) (480)
Net assets 70 328
Capital and reserves 70 328
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Holburn Walk, Ryton, Tyne & Wear, NE40 3DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Goodwin
Director
Approved by the board on 11 August 2025
Forest Adventurers (NE) Ltd 14614004 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Ms S Goodwin No description of principal activity 14614004 2023-04-01 2024-03-31 14614004 core:WithinOneYear 2024-03-31 14614004 2024-04-01 2025-03-31 14614004 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14614004 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14614004 countries:England 2024-04-01 2025-03-31 14614004 bus:Director40 2024-04-01 2025-03-31 14614004 bus:Micro-entities 2024-04-01 2025-03-31 14614004 bus:FilletedAccounts 2024-04-01 2025-03-31 14614004 2025-03-31 14614004 core:WithinOneYear 2025-03-31 14614004 2024-03-31 iso4217:GBP xbrli:pure