Company registration number SC491596 (Scotland)
FORDEK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FORDEK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
293,029
293,029
Current assets
15,531
18,438
Creditors: amounts falling due within one year
(106,465)
(123,243)
Net current liabilities
(90,934)
(104,805)
Total assets less current liabilities
202,095
188,224
Creditors: amounts falling due after more than one year
(121,742)
(121,742)
Accruals and deferred income
(6,922)
(6,922)
Net assets
73,431
59,560
Capital and reserves
73,431
59,560
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
Number
Number
Employees
2
2

Fordek Limited is a private company limited by shares incorporated in Scotland. The registered office is 90 Craigton Road, Aberdeen, United Kingdom, AB15 7UJ.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

FORDEK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 July 2024 and are signed on its behalf by:
Mr D J Clark
Director
Company registration number SC491596 (Scotland)
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