ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

FORGETREE LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2020.0.247 2020.0.247 2020-03-312020-03-3112019-04-01truetrueThe company is dormant and has not traded during the year1true 01536601 2019-04-01 2020-03-31 01536601 2018-04-01 2019-03-31 01536601 2020-03-31 01536601 2019-03-31 01536601 c:Director1 2019-04-01 2020-03-31 01536601 d:ShareCapital 2020-03-31 01536601 d:ShareCapital 2019-03-31 01536601 c:OrdinaryShareClass1 2019-04-01 2020-03-31 01536601 c:OrdinaryShareClass1 2020-03-31 01536601 c:OrdinaryShareClass2 2019-04-01 2020-03-31 01536601 c:OrdinaryShareClass2 2020-03-31 01536601 c:EntityHasNeverTraded 2019-04-01 2020-03-31 01536601 c:FRS102 2019-04-01 2020-03-31 01536601 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 01536601 c:FullAccounts 2019-04-01 2020-03-31 01536601 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 01536601














FORGETREE LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020
 
FORGETREE LIMITED
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2

 
FORGETREE LIMITED
REGISTERED NUMBER:01536601

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2021.




Dave Clark
Director

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

1
 
FORGETREE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020

1.


General information

Forge Tree Limited is a private company, limited by shares, domiciled in England and Wales, registration number 01536601. The registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The functional and presentational currency of the company is pound sterling.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).


4.


Cash and cash equivalents

2020
2019
£
£

Cash at bank and in hand
100
100



5.


Share capital

2020
2019
£
£
Allotted, called up and fully paid



5 Ordinary A shares of £1.00 each
5
5
95 Ordinary B shares of £1.00 each
95
95

100

100

2