Foretract Engineering Limited - Period Ending 2022-03-31

Foretract Engineering Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Foretract Engineering Limited

Balance Sheet as at 31 March 2022

	2022 £		2021 £
Fixed assets		107,753		122,390
Current assets	101,020		49,527
Creditors: Amounts falling due within one year	(55,116)		(42,253)
Net current assets		45,904		7,274
		153,657		129,664
Capital and reserves		153,657		129,664

Foretract Engineering Limited

Balance Sheet as at 31 March 2022 (continued)

Notes to the financial statements for the Year Ended 31 March 2022

1	GENERAL INFORMATION

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

The address of its registered office is:
33 Howard Park
Greystoke
Penrith
CA11 0TU

These financial statements were authorised for issue by the Board on 20 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

Foretract Engineering Limited

Balance Sheet as at 31 March 2022 (continued)

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 20 June 2022 and signed on its behalf by:
 

......................................... Mr D G Aris Director

Company registration number: 05479138