Forty Fathoms Limited - Period Ending 2021-09-30

Forty Fathoms Limited - Period Ending 2021-09-30


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Registration number: 07350830

Forty Fathoms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Forty Fathoms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Forty Fathoms Limited

Company Information

Director

Mrs D Valentine

Registered office

149 Greatfield Road
Kidderminster
Worcestershire
DY11 6PP

Accountants

Anthony M Hughes & Co
Chartered Accountants
1 Queen Street
Stourbridge
West Midlands
DY8 1TP

 

Forty Fathoms Limited

(Registration number: 07350830)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Current assets

7,151

15,050

Prepayments and accrued income

-

312

Creditors: Amounts falling due within one year

(280,172)

(270,180)

Total assets less current liabilities

(273,021)

(254,818)

Accruals and deferred income

-

(408)

 

(273,021)

(255,226)

Capital and reserves

(273,021)

(255,226)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
149 Greatfield Road
Kidderminster
Worcestershire
DY11 6PP

These financial statements were authorised for issue by the director on 23 June 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 1).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 June 2022
 

 

Forty Fathoms Limited

(Registration number: 07350830)
Balance Sheet as at 30 September 2021

.........................................
Mrs D Valentine
Director