Forman Brothers Limited


Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 10507326 Mrs Fiona Forman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10507326 2021-03-31 10507326 2022-03-31 10507326 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 2022-03-31 10507326 frs-core:AfterOneYear 2021-04-01 2022-03-31 10507326 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 10507326 frs-core:BetweenOneFiveYears 2022-03-31 10507326 frs-core:ComputerEquipment 2022-03-31 10507326 frs-core:ComputerEquipment 2021-04-01 2022-03-31 10507326 frs-core:ComputerEquipment 2021-03-31 10507326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 10507326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 10507326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 10507326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 10507326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 10507326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 10507326 frs-core:FurnitureFittings 2022-03-31 10507326 frs-core:FurnitureFittings 2021-04-01 2022-03-31 10507326 frs-core:FurnitureFittings 2021-03-31 10507326 frs-core:NetGoodwill 2022-03-31 10507326 frs-core:NetGoodwill 2021-04-01 2022-03-31 10507326 frs-core:NetGoodwill 2021-03-31 10507326 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 10507326 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 10507326 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 10507326 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 10507326 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-04-01 2022-03-31 10507326 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 10507326 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 10507326 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-04-01 2022-03-31 10507326 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 10507326 frs-core:MoreThanFiveYears 2021-04-01 2022-03-31 10507326 frs-core:MoreThanFiveYears 2022-03-31 10507326 frs-core:MotorVehicles 2022-03-31 10507326 frs-core:MotorVehicles 2021-04-01 2022-03-31 10507326 frs-core:MotorVehicles 2021-03-31 10507326 frs-core:OtherResidualIntangibleAssets 2022-03-31 10507326 frs-core:OtherResidualIntangibleAssets 2021-04-01 2022-03-31 10507326 frs-core:OtherResidualIntangibleAssets 2021-03-31 10507326 frs-core:PlantMachinery 2022-03-31 10507326 frs-core:PlantMachinery 2021-04-01 2022-03-31 10507326 frs-core:PlantMachinery 2021-03-31 10507326 frs-core:Secured 2022-03-31 10507326 frs-core:Unsecured 2022-03-31 10507326 frs-core:WithinOneYear 2021-04-01 2022-03-31 10507326 frs-core:WithinOneYear 2022-03-31 10507326 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 10507326 frs-core:CapitalRedemptionReserve 2021-03-31 10507326 frs-core:CapitalRedemptionReserve 2022-03-31 10507326 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 10507326 frs-core:OtherReservesSubtotal 2021-03-31 10507326 frs-core:OtherReservesSubtotal 2022-03-31 10507326 frs-core:RevaluationReserve 2021-04-01 2022-03-31 10507326 frs-core:RevaluationReserve 2021-03-31 10507326 frs-core:RevaluationReserve 2022-03-31 10507326 frs-core:SharePremium 2021-04-01 2022-03-31 10507326 frs-core:SharePremium 2021-03-31 10507326 frs-core:SharePremium 2022-03-31 10507326 frs-core:ShareCapital 2021-04-01 2022-03-31 10507326 frs-core:ShareCapital 2021-03-31 10507326 frs-core:ShareCapital 2022-03-31 10507326 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 10507326 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 10507326 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 10507326 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 10507326 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10507326 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 10507326 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 10507326 frs-bus:FullAccounts 2021-04-01 2022-03-31 10507326 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 10507326 frs-bus:Micro-entities 2021-04-01 2022-03-31 10507326 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 10507326 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 10507326 frs-bus:Audited 2021-04-01 2022-03-31 10507326 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10507326 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10507326 frs-bus:OrdinaryShareClass1 2021-04-01 2022-03-31 10507326 frs-bus:OrdinaryShareClass1 2021-03-31 10507326 frs-bus:OrdinaryShareClass1 2022-03-31 10507326 frs-bus:OrdinaryShareClass2 2021-04-01 2022-03-31 10507326 frs-bus:OrdinaryShareClass2 2021-03-31 10507326 frs-bus:OrdinaryShareClass2 2022-03-31 10507326 frs-bus:OrdinaryShareClass3 2021-04-01 2022-03-31 10507326 frs-bus:OrdinaryShareClass3 2021-03-31 10507326 frs-bus:OrdinaryShareClass3 2022-03-31 10507326 frs-bus:OrdinaryShareClass4 2021-04-01 2022-03-31 10507326 frs-bus:OrdinaryShareClass4 2021-03-31 10507326 frs-bus:OrdinaryShareClass4 2022-03-31 10507326 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 10507326 frs-bus:OrdinaryShareClass5 2021-03-31 10507326 frs-bus:OrdinaryShareClass5 2022-03-31 10507326 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 10507326 frs-bus:PreferenceShareClass1 2021-03-31 10507326 frs-bus:PreferenceShareClass1 2022-03-31 10507326 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 10507326 frs-bus:PreferenceShareClass2 2021-03-31 10507326 frs-bus:PreferenceShareClass2 2022-03-31 10507326 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 10507326 frs-bus:PreferenceShareClass3 2021-03-31 10507326 frs-bus:PreferenceShareClass3 2022-03-31 10507326 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 10507326 frs-bus:PreferenceShareClass4 2021-03-31 10507326 frs-bus:PreferenceShareClass4 2022-03-31 10507326 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 10507326 frs-bus:PreferenceShareClass5 2021-03-31 10507326 frs-bus:PreferenceShareClass5 2022-03-31 10507326 1 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales 2021-03-31 10507326 dpl-frs:CostSales 2022-03-31 10507326 dpl-frs:DistributionCosts 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses 2021-04-01 2022-03-31 10507326 frs-bus:Director1 2021-04-01 2022-03-31 10507326 frs-bus:Director1 2021-03-31 10507326 frs-bus:Director1 2022-03-31 10507326 1 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 1 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 1 2022-03-31 10507326 2 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 2 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 2 2022-03-31 10507326 3 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 3 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 3 2022-03-31 10507326 4 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 4 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 4 2022-03-31 10507326 5 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 5 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 5 2022-03-31 10507326 6 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 6 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 6 2022-03-31 10507326 7 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 7 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 7 2022-03-31 10507326 8 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 8 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 8 2022-03-31 10507326 9 2021-04-01 2022-03-31 10507326 frs-core:CurrentFinancialInstruments 9 2022-03-31 10507326 frs-core:Non-currentFinancialInstruments 9 2022-03-31 10507326 dpl-frs:Item1 2021-04-01 2022-03-31 10507326 dpl-frs:Item1 2021-03-31 10507326 dpl-frs:Item1 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 10507326 dpl-frs:Item2 2021-04-01 2022-03-31 10507326 dpl-frs:Item2 2021-03-31 10507326 dpl-frs:Item2 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 2022-03-31 10507326 dpl-frs:Item3 2021-04-01 2022-03-31 10507326 dpl-frs:Item3 2021-03-31 10507326 dpl-frs:Item3 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item3 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item3 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-04-01 2022-03-31 10507326 dpl-frs:Item4 2021-04-01 2022-03-31 10507326 dpl-frs:Item4 2021-03-31 10507326 dpl-frs:Item4 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item4 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item4 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-04-01 2022-03-31 10507326 dpl-frs:Item5 2021-04-01 2022-03-31 10507326 dpl-frs:Item5 2021-03-31 10507326 dpl-frs:Item5 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item5 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item5 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-04-01 2022-03-31 10507326 dpl-frs:Item6 2021-04-01 2022-03-31 10507326 dpl-frs:Item6 2021-03-31 10507326 dpl-frs:Item6 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item6 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item6 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-04-01 2022-03-31 10507326 dpl-frs:Item7 2021-04-01 2022-03-31 10507326 dpl-frs:Item7 2021-03-31 10507326 dpl-frs:Item7 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item7 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item7 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-04-01 2022-03-31 10507326 dpl-frs:Item8 2021-04-01 2022-03-31 10507326 dpl-frs:Item8 2021-03-31 10507326 dpl-frs:Item8 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item8 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item8 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-04-01 2022-03-31 10507326 dpl-frs:Item9 2021-04-01 2022-03-31 10507326 dpl-frs:Item9 2021-03-31 10507326 dpl-frs:Item9 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item9 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item9 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-04-01 2022-03-31 10507326 dpl-frs:Item10 2021-04-01 2022-03-31 10507326 dpl-frs:Item10 2021-03-31 10507326 dpl-frs:Item10 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 10507326 dpl-frs:Item11 2021-04-01 2022-03-31 10507326 dpl-frs:Item11 2021-03-31 10507326 dpl-frs:Item11 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 10507326 dpl-frs:Item12 2021-04-01 2022-03-31 10507326 dpl-frs:Item12 2021-03-31 10507326 dpl-frs:Item12 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 10507326 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 10507326 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10507326 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 10507326 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 10507326 1 2021-04-01 2022-03-31 10507326 frs-countries:EnglandWales 2021-04-01 2022-03-31 10507326 2020-03-31 10507326 2021-03-31 10507326 2020-04-01 2021-03-31 10507326 frs-core:CurrentFinancialInstruments 2021-03-31 10507326 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 10507326 frs-core:Non-currentFinancialInstruments 2021-03-31 10507326 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 10507326 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 10507326 frs-core:CurrentFinancialInstruments 2021-03-31 10507326 frs-core:AfterOneYear 2020-04-01 2021-03-31 10507326 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 10507326 frs-core:BetweenOneFiveYears 2021-03-31 10507326 frs-core:ComputerEquipment 2021-03-31 10507326 frs-core:ComputerEquipment 2020-04-01 2021-03-31 10507326 frs-core:ComputerEquipment 2020-03-31 10507326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 10507326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 10507326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 10507326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 10507326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 10507326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 10507326 frs-core:FurnitureFittings 2021-03-31 10507326 frs-core:FurnitureFittings 2020-04-01 2021-03-31 10507326 frs-core:FurnitureFittings 2020-03-31 10507326 frs-core:NetGoodwill 2021-03-31 10507326 frs-core:NetGoodwill 2020-04-01 2021-03-31 10507326 frs-core:NetGoodwill 2020-03-31 10507326 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 10507326 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 10507326 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 10507326 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 10507326 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 10507326 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 10507326 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 10507326 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 10507326 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 10507326 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 10507326 frs-core:MoreThanFiveYears 2021-03-31 10507326 frs-core:MotorVehicles 2021-03-31 10507326 frs-core:MotorVehicles 2020-04-01 2021-03-31 10507326 frs-core:MotorVehicles 2020-03-31 10507326 frs-core:OtherResidualIntangibleAssets 2021-03-31 10507326 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 10507326 frs-core:OtherResidualIntangibleAssets 2020-03-31 10507326 frs-core:PlantMachinery 2021-03-31 10507326 frs-core:PlantMachinery 2020-04-01 2021-03-31 10507326 frs-core:PlantMachinery 2020-03-31 10507326 frs-core:Secured 2021-03-31 10507326 frs-core:Unsecured 2021-03-31 10507326 frs-core:WithinOneYear 2020-04-01 2021-03-31 10507326 frs-core:WithinOneYear 2021-03-31 10507326 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 10507326 frs-core:CapitalRedemptionReserve 2020-03-31 10507326 frs-core:CapitalRedemptionReserve 2021-03-31 10507326 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 10507326 frs-core:OtherReservesSubtotal 2020-03-31 10507326 frs-core:OtherReservesSubtotal 2021-03-31 10507326 frs-core:RevaluationReserve 2020-04-01 2021-03-31 10507326 frs-core:RevaluationReserve 2020-03-31 10507326 frs-core:RevaluationReserve 2021-03-31 10507326 frs-core:SharePremium 2020-04-01 2021-03-31 10507326 frs-core:SharePremium 2020-03-31 10507326 frs-core:SharePremium 2021-03-31 10507326 frs-core:ShareCapital 2020-04-01 2021-03-31 10507326 frs-core:ShareCapital 2020-03-31 10507326 frs-core:ShareCapital 2021-03-31 10507326 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 10507326 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 10507326 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 10507326 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 10507326 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10507326 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 10507326 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 10507326 frs-bus:FullAccounts 2020-04-01 2021-03-31 10507326 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2021-03-31 10507326 1 2020-04-01 2021-03-31 10507326 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 10507326
Forman Brothers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 10507326
2022 2021
£ £
Fixed assets 111,084 124,924
Current assets 156,886 103,463
Prepayments and accrued income 2,002 1,709
Creditors: Amounts Falling Due Within One Year (113,240 ) (78,626 )
NET CURRENT ASSETS 45,648 26,546
TOTAL ASSETS LESS CURRENT LIABILITIES 156,732 151,470
Creditors: Amounts Falling After More Than One Year - (12,500 )
Accruals and deferred income (825 ) (2,320 )
NET ASSETS 155,907 136,650
CAPITAL AND RESERVES 155,907 136,650
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
2. General Information
Forman Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10507326 . The registered office is Ashcroft, Brocklesby Road, Ulceby, North Lincolnshire, DN39 6GU.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Fiona Forman
Director
22 December 2022