The Alfriston Forge Management Company Limited - Period Ending 2023-08-31

The Alfriston Forge Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Alfriston Forge Management Company Limited

Company Information

Directors

Mrs M Platt Mrs H F Jay

Registered office

2 Forge Cottages West Street Alfriston Polegate East Sussex BN26 5UX

Accountants

Harcourt Accountancy Services Limited 25 The Green Southwick Brighton East Sussex BN42 4DG

The Alfriston Forge Management Company Limited

(Registration number: 02740195)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Current assets	790	1,026
Creditors: Amounts falling due within one year	(664)	(920)
Total assets less current liabilities	126	106
Accruals and deferred income	(120)	(100)
	6	6
Capital and Reserves	6	6

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:
2 Forge Cottages
West Street
Alfriston
Polegate
East Sussex
BN26 5UX

These financial statements were authorised for issue by the Board on 18 September 2023.

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 directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 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.

The Alfriston Forge Management Company Limited

(Registration number: 02740195)
Balance Sheet as at 31 August 2023

Approved and authorised by the Board on 18 September 2023 and signed on its behalf by:
 

......................................... Mrs H F Jay Director