FORBES ENTERPRISES LTD.

Company Registration Number:
SC187106 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FORBES ENTERPRISES LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

FORBES ENTERPRISES LTD.

Company Information

for the Period Ended 30 June 2023




Director: Farquhar MacLennan Forbes
Farquhar Andrew MacQueen Forbes
Lilian Marjory Forbes
Secretary: Caroline Anne Chainey
Registered office: Inverarnie House
Inverarnie
Inverness
IV2 6XA
Company Registration Number: SC187106 (Scotland)

FORBES ENTERPRISES LTD.

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 24,428 37,428
Debtors: 0 0
Cash at bank and in hand: 1,971 2,063
Total current assets: 26,399 39,491
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,000 ) ( 17,262 )
Net current assets (liabilities): 20,399 22,229
Total assets less current liabilities: 20,399 22,229
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,399 22,229

The notes form part of these financial statements

FORBES ENTERPRISES LTD.

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,397 22,227
Shareholders funds: 20,399 22,229

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: Farquhar MacLennan Forbes
Status: Director

The notes form part of these financial statements

FORBES ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

FORBES ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FORBES ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No