FORTH BUSINESS SERVICES LTD.

Company Registration Number:
SC315844 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FORTH BUSINESS SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

FORTH BUSINESS SERVICES LTD.

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,147 753
Total fixed assets: 1,147 753
Current assets
Debtors:   11,493 25,223
Cash at bank and in hand: 15,514 2,096
Total current assets: 27,007 27,319
Creditors: amounts falling due within one year:   (20,241) (16,940)
Net current assets (liabilities): 6,766 10,379
Total assets less current liabilities: 7,913 11,132
Creditors: amounts falling due after more than one year:   (6,773) (10,626)
Total net assets (liabilities): 1,140 506
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,040 406
Shareholders funds: 1,140 506

The notes form part of these financial statements

FORTH BUSINESS SERVICES LTD.

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: Nina Nombro
Status: Director

The notes form part of these financial statements

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 927
Additions 624
At 31 March 2023 1,551
Depreciation
At 01 April 2022 174
Charge for year 230
At 31 March 2023 404
Net book value
At 31 March 2023 1,147
At 31 March 2022 753