Company Registration No. 12458396 (England and Wales)
Forrest Property Services Limited
Unaudited accounts
for the year ended 28 February 2022
Forrest Property Services Limited
Unaudited accounts
Contents
Forrest Property Services Limited
Company Information
for the year ended 28 February 2022
Company Number
12458396 (England and Wales)
Registered Office
THE OLD WORKSHOP NEW DOWN FARM
MICHELDEVER
WINCHESTER
HAMPSHIRE
SO21 3BT
UNITED KINGDOM
Forrest Property Services Limited
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
14,052
1
Creditors: amounts falling due within one year
(36,082)
-
Net current assets
1,227,970
1
Total assets less current liabilities
1,227,970
1
Creditors: amounts falling due after more than one year
(1,225,000)
-
Called up share capital
1
1
Profit and loss account
2,969
-
Shareholders' funds
2,970
1
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2022 and were signed on its behalf by
Mr A Alystrom
Director
Company Registration No. 12458396
Forrest Property Services Limited
Notes to the Accounts
for the year ended 28 February 2022
Forrest Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12458396. The registered office is THE OLD WORKSHOP NEW DOWN FARM, MICHELDEVER, WINCHESTER, HAMPSHIRE, SO21 3BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
20,000
-
Taxes and social security
696
-
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).