Company Registration No. 11610029 (England and Wales)
FORBES WALKER LTD
Unaudited accounts
for the year ended 31 October 2023
FORBES WALKER LTD
Unaudited accounts
Contents
FORBES WALKER LTD
Company Information
for the year ended 31 October 2023
Company Number
11610029 (England and Wales)
Registered Office
4 VAUGHAN ROAD
STOTFOLD
HITCHIN
SG5 4EH
ENGLAND
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
FORBES WALKER LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
4,514
3,207
Creditors: amounts falling due within one year
(720)
(482)
Net current assets
3,794
2,725
Called up share capital
100
100
Profit and loss account
3,694
2,625
Shareholders' funds
3,794
2,725
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 her 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 10 April 2024 and were signed on its behalf by
Nyoka Walker
Director
Company Registration No. 11610029
FORBES WALKER LTD
Notes to the Accounts
for the year ended 31 October 2023
FORBES WALKER LTD is a private company, limited by shares, registered in England and Wales, registration number 11610029. The registered office is 4 VAUGHAN ROAD, STOTFOLD, HITCHIN, SG5 4EH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
720
482
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).