Forresthr Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11266426 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

FORRESTHR LTD

Page

Balance Sheet

1

FIXED ASSETS

449

307

CURRENT ASSETS

23,368

7,897

CREDITORS

Amounts falling due within one year

(22,687

)

(8,004

)

NET CURRENT ASSETS/(LIABILITIES)

681

(107

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,130

200

CAPITAL AND RESERVES

1,130

200

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Forresthr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11266426

Registered office:

22 Golding Road

Tunbridge Wells

United Kingdom

TN2 3FP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2020 and the period ended 31 March 2019:

2020

2019

£

£

Miss S C Forrest

Balance outstanding at start of year

2,944

-

Amounts advanced

42,428

2,944

Amounts repaid

(29,777

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,595

2,944

Amounts owed by the director to the company are unsecured and repayable on demand. Interest is charged at HMRC's official rate of interest.

4.	CHANGE IN PRESENTATION OF COMPARATIVE INFORMATION

In the financial statements for the period ended 31 March 2019, the values of the company's assets and liabilities were netted off such that the financial statements did not give a true and fair view of the company's financial position. The comparative information has been restated in these financial statements such that assets and liabilities are not netted off. This restatement has no effect on the total net assets of the company as stated in the previous years' financial statements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 7 December 2020 and were signed by:

Miss S C Forrest - Director