Company Registration Number 11039664 (England and Wales)
FOREST CONTROL & INSTRUMENTATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
FOREST CONTROL & INSTRUMENTATION LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Current assets
7,417
12,451
Creditors: amounts falling due within one year
(5,845)
(12,308)
Net current assets
1,572
143
Creditors: amounts falling due after more than one year
2,030
(142)
Net assets
3,602
1
Capital and reserves
3,602
1
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the financial year 31/10/2019 the company owed the director Eric Matthews £171.20 in unpaid expenses. The director owed the company £1,975.00 in salary & bonuses and £226.00 in the form of a directors loan. S455 charge has been applied, as the monies owed to the company have not been repaid.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).
Forest Control & Instrumentation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Birnor, Alpine Road, Ashurst, Hampshire, England, SO40 7AN.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
FOREST CONTROL & INSTRUMENTATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 January 2020
E M Matthews Mr
Director
Company Registration Number 11039664