Registered Number SC704271

THISTLE BAR (FORRES) LIMITED

Micro-entity Accounts

31 March 2023

THISTLE BAR (FORRES) LIMITED Registered Number SC704271

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
113,888
114,357
Current Assets
50,431
35,585
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(143,800)
(138,455)
Net current assets (liabilities)
(93,369)
(102,870)
Total assets less current liabilities
20,519
11,487
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,519
11,487
Capital and reserves
20,519
11,487
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 October 2023

And signed on their behalf by:
James Robert Sutherland, Director
G W Duffus, Director

THISTLE BAR (FORRES) LIMITED Registered Number SC704271

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 4