Forfinco Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12074126

		2023		2022
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,543		1
Cash at bank and in hand		150		6,481

		5,693		6,482
Creditors: Amounts Falling Due Within One Year	5	(1,459 )		(1,135 )

NET CURRENT ASSETS (LIABILITIES)			4,234		5,347

TOTAL ASSETS LESS CURRENT LIABILITIES			4,234		5,347

Creditors: Amounts Falling Due After More Than One Year	6		(16,841 )		(16,439 )

NET LIABILITIES			(12,607 )		(11,092 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(12,608 )		(11,093 )

SHAREHOLDERS' FUNDS			(12,607)		(11,092)

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Chinedu EZE

Director

17th January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Forfinco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12074126 . The registered office is 192 City way, ROCHESTER, ME1 2AU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2022: 1)

4. Debtors

	2023	2022
	£	£
Due within one year
Other debtors	-	1
Due after more than one year
Other debtors	5,543	-

	5,543	1

5. Creditors: Amounts Falling Due Within One Year

	2023	2022
	£	£
Other loans	-	1,135
Other creditors	1,459	-

	1,459	1,135

6. Creditors: Amounts Falling Due After More Than One Year

	2023	2022
	£	£
Bank loans	16,841	16,439

7. Share Capital

	2023	2022
	£	£
Called Up Share Capital not Paid	-	1
Called Up Share Capital has been paid up	1	-

Amount of Allotted, Called Up Share Capital	1	1