REGISTERED NUMBER: 12248556 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Forage Literary Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C Campbell-Westlind

REGISTERED OFFICE:

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

REGISTERED NUMBER:

12248556 (England and Wales)

ACCOUNTANTS:

Clay GBP Ltd

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

FIXED ASSETS

6,689

5,315

CURRENT ASSETS

189,097

210,266

CREDITORS

Amounts falling due within one year

(27,157

)

(47,133

)

NET CURRENT ASSETS

161,940

163,133

TOTAL ASSETS LESS CURRENT LIABILITIES

168,629

168,448

CAPITAL AND RESERVES

168,629

168,448

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

C Campbell-Westlind

Balance outstanding at start of year

-

-

Amounts advanced

14,743

-

Amounts repaid

(902

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,841

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 24 September 2025 and were signed by:

C Campbell-Westlind - Director