1 November 2022 false No description of principal activity Taxfiler 2023.14 SC746962business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC7469622022-10-31 SC7469622022-11-012023-10-31 SC746962business:AuditExemptWithAccountantsReport2022-11-012023-10-31 SC746962business:FilletedAccounts2022-11-012023-10-31 SC7469622023-10-31 SC746962business:Director12022-11-012023-10-31 SC746962business:RegisteredOffice2022-11-012023-10-31 SC746962core:WithinOneYear2023-10-31 SC746962core:AfterOneYear2023-10-31 SC746962core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC746962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC746962core:PreviouslyStatedAmount2023-10-31 SC746962business:SmallEntities2022-11-012023-10-31 SC746962countries:Scotland2022-11-012023-10-31 SC746962core:MotorVehicles2022-10-31 SC746962core:MotorVehicles2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC746962 (Scotland)
FORMWORK SCOTLAND LTD Unaudited accounts for the year ended 31 October 2023
FORMWORK SCOTLAND LTD Unaudited accounts Contents
Page
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FORMWORK SCOTLAND LTD Company Information for the year ended 31 October 2023
Director
Michael MacDonald
Company Number
SC746962 (Scotland)
Registered Office
54 2F5 BERNARD STREET EDINBURGH EH6 6PR SCOTLAND
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FORMWORK SCOTLAND LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,449 
Current assets
Debtors
2,128 
Cash at bank and in hand
9,108 
11,236 
Creditors: amounts falling due within one year
(1,779)
Net current assets
9,457 
Total assets less current liabilities
19,906 
Creditors: amounts falling due after more than one year
(21,729)
Net liabilities
(1,823)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,923)
Shareholders' funds
(1,823)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2024 and were signed on its behalf by
Michael MacDonald Director Company Registration No. SC746962
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FORMWORK SCOTLAND LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
FORMWORK SCOTLAND LTD is a private company, limited by shares, registered in Scotland, registration number SC746962. The registered office is 54 2F5 BERNARD STREET, EDINBURGH, EH6 6PR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
12,672 
At 31 October 2023
12,672 
Depreciation
At 1 November 2022
2,223 
At 31 October 2023
2,223 
Net book value
At 31 October 2023
10,449 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,041 
Amounts falling due after more than one year
Other debtors
87 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,779 
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FORMWORK SCOTLAND LTD Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
21,729 
8
Average number of employees
During the year the average number of employees was 0.
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