Forwarding Digital Limited - Accounts to registrar (filleted) - small 23.2.5

Forwarding Digital Limited - Accounts to registrar (filleted) - small 23.2.5

DIGITAL FORWARDING LIMITED - Company Information

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REGISTERED NUMBER: 03556788 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Forwarding Digital Limited
Forwarding Digital Limited (Registered number: 03556788)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Forwarding Digital Limited (Registered number: 03556788)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 9,000 -

CREDITORS
Amounts falling due within one year 5 (1,500 ) -
NET CURRENT ASSETS 7,500 -
TOTAL ASSETS LESS CURRENT LIABILITIES 7,500 -

CAPITAL AND RESERVES
Called up share capital 24,000 24,000
Retained earnings (16,500 ) (24,000 )
7,500 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2024 and were signed on its behalf by:





Mr P D Curran - Director


The notes form part of these financial statements

Page 1
Forwarding Digital Limited (Registered number: 03556788)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Forwarding Digital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03556788

Registered office: Digital Forwarding Limited
Floats Road
Manchester
M23 9NJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover, gained through the provision of freight forwarding services, is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured.
Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, valued added tax and other sales taxes.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 3,600 -
Amounts owed by group undertakings 5,400 -
9,000 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 1,500 -

Page 2