Forme Limited - Period Ending 2022-08-31

Forme Limited - Period Ending 2022-08-31


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Registration number: 03609584

Forme Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

 

Forme Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Forme Limited

Company Information

Directors

M Ponzellini

S Ponzellini

M C Ponzellini

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Forme Limited

(Registration number: 03609584)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

744

1,169

Current assets

92,795

93,997

Prepayments and accrued income

4,659

4,508

Creditors: Amounts falling due within one year

(93,668)

(31,054)

Net current assets

3,786

67,451

Total assets less current liabilities

4,530

68,620

Creditors: Amounts falling due after more than one year

(37,581)

(93,517)

Accruals and deferred income

(4,935)

(4,294)

 

(37,986)

(29,191)

Capital and reserves

(37,986)

(29,191)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

For the financial year ending 31 August 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 12 May 2023 and signed on its behalf by:
 

.........................................
M Ponzellini
Director