Accounts Submission

FORBES BAXTER ASSOCIATES LIMITED - Company Information

Company Accounts and Tax Online 12559341 Board of Directors 16.4.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 12559341 2021-04-30 12559341 2020-04-16 2021-04-30 12559341 countries:EnglandWales 2020-04-16 2021-04-30 12559341 curr:PoundSterling 2020-04-16 2021-04-30 12559341 uk-bus:PrivateLimitedCompanyLtd 2020-04-16 2021-04-30 12559341 uk-bus:Micro-entities 2020-04-16 2021-04-30 12559341 uk-bus:AuditExempt-NoAccountantsReport 2020-04-16 2021-04-30 12559341 uk-bus:FullAccounts 2020-04-16 2021-04-30 12559341 uk-bus:RegisteredOffice 2020-04-16 2021-04-30 12559341 uk-bus:Director1 2020-04-16 2021-04-30 12559341 uk-bus:Director1 2020-04-16 12559341 uk-bus:Director1 2021-04-30 12559341 core:AfterOneYear 2021-04-30 12559341 core:WithinOneYear 2021-04-30 12559341 core:WithinOneYear 2020-04-16 2021-04-30 12559341 core:AfterOneYear 2021-04-30 12559341 core:AfterOneYear 2020-04-16 2021-04-30 12559341 core:ShareCapital 2021-04-30 12559341 core:RevaluationReserve 2021-04-30 12559341 core:RetainedEarningsAccumulatedLosses 2021-04-30 12559341 1 2020-04-16 2021-04-30

Company Registration Number:
12559341 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 16 April 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £
Turnover	9,357
Income from coronavirus (COVID-19) business support grants	0
Other Income	3
Cost of Materials	( 754 )
Staff Costs	( 0 )
Depreciation and Writeoffs	( 0 )
Other charges	( 7,645 )
Tax on Profit	( 182 )
Profit or (Loss) for Period	779

Balance sheet

As at 30 April 2021

	2021 £
Called up share capital not paid:	0
Fixed Assets:	154
Current assets:	3,677
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 870 )
Net current assets (liabilities):	2,807
Total assets less current liabilities:	2,961
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	2,961
Capital and reserves:	2,961

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 July 2021
And Signed On Behalf Of The Board By:

Name: Steve Baxter
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		E-Innovation Centre University Of Wolverhampton Priorslee Telford Shropshire England TF2 9FT


Company Registration Number:		12559341 (England and Wales)

Accounts Submission