Copy for Companies House
Registration number:
Andershaw Forest Limited
for the Period from 1 April 2018 to 30 September 2019
Andershaw Forest Limited
Company Information
Directors |
R Wight Mrs P A S Wight |
Registered office |
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Andershaw Forest Limited
(Registration number: 07166067)
Balance Sheet as at 30 September 2019
30 September 2019 |
31 March 2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Andershaw Forest Limited
(Registration number: 07166067)
Balance Sheet as at 30 September 2019 (continued)
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Basis of preparation |
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The company's functional and presentational currency is pound sterling.
Related party transactions |
Transactions with directors |
2019 |
At 1 April 2018 |
Advances to directors |
Repayments by director |
At 30 September 2019 |
Interest free loan |
60,769 |
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( |
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2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
Interest free loan |
5,769 |
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( |
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Andershaw Forest Limited
(Registration number: 07166067)
Balance Sheet as at 30 September 2019 (continued)
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director