Registered number
02990872
Forbes Yachts International Ltd
Filleted Accounts
30 November 2023
Forbes Yachts International Ltd
Registered number: 02990872
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 1,058 574
Current assets 105,564 104,485
Prepayments and accrued income 13 13
105,577 104,498
Creditors: amounts falling due within one year (229) 242
Net current assets 105,348 104,740
Total assets less current liabilities 106,406 105,314
Creditors: amounts falling due after more than one year (9,876) (9,798)
Provisions for liabilities - -
Accruals and deferred income (56,457) (35,197)
Net assets 40,073 60,319
Capital and reserves 40,073 60,319
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Illias Moukhametzianov
Director
Approved by the board on 29 March 2024
Forbes Yachts International Ltd 02990872 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 Illias Moukhametzianov No description of principal activity 02990872 2021-12-01 2022-11-30 02990872 core:WithinOneYear 2022-11-30 02990872 core:AfterOneYear 2022-11-30 02990872 2022-12-01 2023-11-30 02990872 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02990872 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02990872 countries:England 2022-12-01 2023-11-30 02990872 bus:Director40 2022-12-01 2023-11-30 02990872 bus:Micro-entities 2022-12-01 2023-11-30 02990872 bus:FullAccounts 2022-12-01 2023-11-30 02990872 2023-11-30 02990872 core:WithinOneYear 2023-11-30 02990872 core:AfterOneYear 2023-11-30 02990872 2022-11-30 iso4217:GBP xbrli:pure