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Company registration number: 00796584
H & J Forbes (Middlesbrough) Limited
Unaudited filleted financial statements
31 December 2022
H & J Forbes (Middlesbrough) Limited
Contents
Balance sheet and notes to the financial statements
H & J Forbes (Middlesbrough) Limited
Balance sheet
31 December 2022
2022 2021
£ £
Fixed assets 209,069 209,069
_______ _______
Current assets 12,075 16,968
Creditors: amounts falling due within one year ( 2,093) ( 969)
_______ _______
Net current assets 9,982 15,999
_______ _______
Total assets less current liabilities 219,051 225,068
Accruals and deferred income ( 580) ( 528)
_______ _______
Net assets 218,471 224,540
_______ _______
Capital and reserves 218,471 224,540
_______ _______
Notes to the financial statements
H & J Forbes (Middlesbrough) Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
There were no directors' advances, credits or guarantees during the year.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 October 2023 , and are signed on behalf of the board by:
Mr J Forbes
Director
Company registration number: 00796584
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Coach House, Faceby Manor, Carlton in Cleveland, Middlesbrough, TS9 7DP.