MARGARET FORBES LTD

Company Registration Number:
NI635935 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MARGARET FORBES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

MARGARET FORBES LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 25,248 28,854
Total fixed assets: 25,248 28,854
Current assets
Stocks: 1,306,928 975,000
Debtors:   131,359 118,991
Cash at bank and in hand: 135,697 219,425
Total current assets: 1,573,984 1,313,416
Creditors: amounts falling due within one year:   (752,016) (605,002)
Net current assets (liabilities): 821,968 708,414
Total assets less current liabilities: 847,216 737,268
Total net assets (liabilities): 847,216 737,268
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 847,213 737,265
Shareholders funds: 847,216 737,268

The notes form part of these financial statements

MARGARET FORBES LTD

Balance sheet statements

For the year ending 31 December 2022 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 20 September 2023
and signed on behalf of the board by:

Name: MARGARET FORBES
Status: Director

The notes form part of these financial statements

MARGARET FORBES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

MARGARET FORBES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 11 11

MARGARET FORBES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 55,456
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 55,456
Depreciation
At 01 January 2022 26,602
Charge for year 3,606
On disposals 0
Other adjustments 0
At 31 December 2022 30,208
Net book value
At 31 December 2022 25,248
At 31 December 2021 28,854