Company registration number SC388041 (Scotland)
ARCHIE FORREST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
ARCHIE FORREST LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
ARCHIE FORREST LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A H Forrest
Secretary
Mrs L Forrest
Company number
SC388041
Registered office
2 Cleveden Crescent
Kelvinside
Glasgow
Scotland
G12 0PD
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
ARCHIE FORREST LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,917
2,554
Current assets
84,159
13,808
Creditors: amounts falling due within one year
(72,523)
(30,992)
Net current assets/(liabilities)
11,636
(17,184)
Total assets less current liabilities
13,553
(14,630)
Net assets/(liabilities)
13,553
(14,630)
Capital and reserves
13,553
(14,630)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Total
-
0
-
0

Archie Forrest Limited is a private company limited by shares incorporated in Scotland. The company's registered office is 2 Cleveden Crescent, Kelvinside, Glasgow, Scotland, G12 0PD.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ARCHIE FORREST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2024
Mr A H Forrest
Director
Company Registration Number SC388041
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