Forbidden Forest Master Limited Filleted accounts for Companies House (small and micro)
Forbidden Forest Master Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13642347
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Financial Statements |
Year ended 30 September 2022
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
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Note |
£ |
£ |
Fixed assets
Intangible assets |
4 |
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Investments |
5 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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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 financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
13642347
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Notes to the Financial Statements |
Year ended 30 September 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Victoria Warehouse, Trafford Wharf Road, Manchester, M17 1AB, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Intangible assets
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
4.
Intangible assets
Patents, trademarks and licences |
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£ |
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Cost |
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Additions |
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At 30 September 2022 |
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Amortisation |
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At 1 October 2021 and 30 September 2022 |
– |
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Carrying amount |
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At 30 September 2022 |
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5.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 October 2021 |
– |
Additions |
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At 30 September 2022 |
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Impairment |
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At 1 October 2021 and 30 September 2022 |
– |
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Carrying amount |
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At 30 September 2022 |
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6.
Creditors:
amounts falling due within one year
2022 |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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