Registered Number SC253600

FORTHBAY COMMERCE LIMITED

Micro-entity Accounts

31 January 2024

FORTHBAY COMMERCE LIMITED Registered Number SC253600

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
287,334
304,670
Current Assets
166,675
98,693
Prepayments and accrued income
746
580
Creditors: amounts falling due within one year
(35,295)
(29,137)
Net current assets (liabilities)
132,126
70,136
Total assets less current liabilities
419,460
374,806
Total net assets (liabilities)
419,460
374,806
Capital and reserves
419,460
374,806
  • For the year ending 31 January 2024 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 10 March 2024

And signed on their behalf by:
Ian Kirk MacDonald, Director

FORTHBAY COMMERCE LIMITED Registered Number SC253600

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0