Accounts Submission


FORGEFIRST LTD.

Company Registration Number:
04301079 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

FORGEFIRST LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2019

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

FORGEFIRST LTD.

Company Information

for the Period Ended 31 October 2019




Registered office: Old Forge House
Coates
Cirencester
Gloucestershire
GL7 6NH
Company Registration Number: 04301079 (England and Wales)

FORGEFIRST LTD.

Profit and Loss Account

for the Period Ended 31 October 2019


2019
£

2018
£
Turnover 8,260 7,693
Other Income 2 -
Other charges (5,850) (5,260)
Tax on Profit (151) (0)
Profit or (Loss) for Period 2,261 2,433

FORGEFIRST LTD.

Balance sheet

As at 31 October 2019


2019
£

2018
£
FixedAssets: 4 4
Current assets: 4,735 9,009
Creditors: amounts falling due within one year: ( 3,663 ) ( 4,749 )
Net current assets (liabilities): 1,072 4,260
Total assets less current liabilities: 1,076 4,264
Total net assets (liabilities): 1,076 4,264
Capital and reserves: 1,076 4,264

FORGEFIRST LTD.

Balance sheet continued

For the year ending 31 October 2019 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 16 January 2020
And Signed On Behalf Of The Board By:

Name: David Lattimore
Status: Director

The notes form part of these financial statements

FORGEFIRST LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Employee Information

    Average number of employees: 0