Arthur Forbes & Son Limited 04831042 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Motor Repairs & Servicing Digita Accounts Production Advanced 6.30.9574.0 true 04831042 2023-06-01 2024-05-31 04831042 2024-05-31 04831042 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04831042 bus:Micro-entities 2023-06-01 2024-05-31 04831042 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04831042 bus:FullAccounts 2023-06-01 2024-05-31 04831042 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04831042 bus:RegisteredOffice 2023-06-01 2024-05-31 04831042 bus:CompanySecretary1 2023-06-01 2024-05-31 04831042 bus:Director1 2023-06-01 2024-05-31 04831042 bus:Director2 2023-06-01 2024-05-31 04831042 bus:Director4 2023-06-01 2024-05-31 04831042 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04831042 countries:AllCountries 2023-06-01 2024-05-31 04831042 2022-06-01 2023-05-31 04831042 2023-05-31 04831042 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04831042

Arthur Forbes & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Arthur Forbes & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arthur Forbes & Son Limited

Company Information

Directors

Mr Arthur John Forbes

Mr Ian Forbes

Mrs Beryl Forbes

Company secretary

Mrs Donna Forbes

Registered office

Turner Lodge
Brown Edge Road
Buxton
Derbyshire
SK17 7AA

 

Arthur Forbes & Son Limited

(Registration number: 04831042)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

15,261

7,232

Current assets

382,129

422,871

Prepayments and accrued income

6,758

1,210

Creditors: Amounts falling due within one year

(277,981)

(295,426)

Net current assets

110,906

128,655

Total assets less current liabilities

126,167

135,887

Provisions for liabilities

(2,558)

(1,011)

Accruals and deferred income

(1,500)

(1,748)

 

122,109

133,128

Capital and reserves

122,109

133,128

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Turner Lodge
Brown Edge Road
Buxton
Derbyshire
SK17 7AA
Engalnd

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Arthur Forbes & Son Limited

(Registration number: 04831042)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
Mr Arthur John Forbes
Director

.........................................
Mrs Beryl Forbes
Director