Accounts Submission

Accounts Submission

FORUM 148 LIMITED - Company Information

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FORUM 148 LIMITED

Company Registration Number:
03156668 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Page 1

FORUM 148 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

Page 2

FORUM 148 LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 40
Park Street
Hereford
HR1 2RD
Company Registration Number: 03156668 (England and Wales)

Page 3

FORUM 148 LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 40 ) ( 40 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 40 ) ( 40 )

Page 4

FORUM 148 LIMITED

Balance sheet

As at 30 June 2023


2023
£
2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 1,245 1,285
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,245 1,285
Total assets less current liabilities: 1,247 1,287
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,247 1,287
Capital and reserves: 1,247 1,287

Page 5

FORUM 148 LIMITED

Balance sheet continued

For the year ending 30 June 2023 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 23 December 2023
And Signed On Behalf Of The Board By:

Name: John Anthony Lade
Status: Director

The notes form part of these financial statements

Page 6

FORUM 148 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

Page 7

FORUM 148 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No

Page 8