Company Registration Number 11778360 (England and Wales)
MEMORIAL FOREST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
MEMORIAL FOREST LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
£
£
Fixed assets
5,625
Current assets
143,371
Creditors: amounts falling due within one year
(66,731)
Net current assets
76,640
Total assets less current liabilities
82,265
Net assets
82,265
Capital and reserves
82,265
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is the balance of £16,004 on the director's current account. Interest is charged at 2.5% and there are no formal repayment terms.
2
Financial commitments, guarantees and contingencies
At the reporting period end date the company had outstanding commitments for future minimum lease payments under operating leases of £32,000.
3
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2020
Number
Employees
1
MEMORIAL FOREST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
Memorial Forest Limited is a private company limited by shares incorporated in England and Wales. The registered office is Goathlands, Forest Road, ASCOT, SL5 8QF.
For the period ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 December 2020
Mr A Jovy
Director
Company Registration Number 11778360