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Company Registration No. 08782977 (England and Wales)
FORBES GEORGE LTD Unaudited accounts for the year ended 30 November 2023
FORBES GEORGE LTD Unaudited accounts Contents
Page
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FORBES GEORGE LTD Company Information for the year ended 30 November 2023
Director
Nicholas Forbes-George
Company Number
08782977 (England and Wales)
Registered Office
UNIT 17, SPACE BUSINESS CENTRE TEWKESBURY ROAD CHELTENHAM GL51 9FL ENGLAND
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FORBES GEORGE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,780 
22,463 
Investments
30,000 
30,000 
51,780 
52,463 
Current assets
Debtors
10,089 
19,072 
Cash at bank and in hand
648 
1,702 
10,737 
20,774 
Creditors: amounts falling due within one year
(27,748)
7,298 
Net current (liabilities)/assets
(17,011)
28,072 
Total assets less current liabilities
34,769 
80,535 
Creditors: amounts falling due after more than one year
(5,908)
(48,910)
Net assets
28,861 
31,625 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
28,851 
31,615 
Shareholders' funds
28,861 
31,625 
For the year ending 30 November 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 30 July 2024 and were signed on its behalf by
Nicholas Forbes-George Director Company Registration No. 08782977
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FORBES GEORGE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FORBES GEORGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08782977. The registered office is UNIT 17, SPACE BUSINESS CENTRE, TEWKESBURY ROAD, CHELTENHAM, GL51 9FL, 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.
3
Accounting policies
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.
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:
Plant & machinery
3 years straight line
Motor vehicles
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
43,489 
17,007 
3,382 
63,878 
At 30 November 2023
43,489 
17,007 
3,382 
63,878 
Depreciation
At 1 December 2022
21,709 
17,007 
2,699 
41,415 
Charge for the year
- 
- 
683 
683 
At 30 November 2023
21,709 
17,007 
3,382 
42,098 
Net book value
At 30 November 2023
21,780 
- 
- 
21,780 
At 30 November 2022
21,780 
- 
683 
22,463 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
30,000 
Valuation at 30 November 2023
30,000 
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FORBES GEORGE LTD Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,089 
16,348 
Other debtors
2,000 
2,724 
10,089 
19,072 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,543 
(8,148)
Trade creditors
15,953 
850 
Taxes and social security
7,252 
- 
27,748 
(7,298)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,908 
28,113 
Loans from directors
- 
20,797 
5,908 
48,910 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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