FORSYTH FARMS LIMITED

Company Registration Number:
SC236899 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FORSYTH FARMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

FORSYTH FARMS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 256,589 158,056
Total fixed assets: 256,589 158,056
Current assets
Stocks: 584,555 147,000
Debtors:   1,170,785 1,181,967
Cash at bank and in hand: 800,622 972,649
Total current assets: 2,555,962 2,301,616
Creditors: amounts falling due within one year:   (511,045) (374,027)
Net current assets (liabilities): 2,044,917 1,927,589
Total assets less current liabilities: 2,301,506 2,085,645
Total net assets (liabilities): 2,301,506 2,085,645
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 2,291,506 2,075,645
Shareholders funds: 2,301,506 2,085,645

The notes form part of these financial statements

FORSYTH FARMS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: N Kevan Forsyth
Status: Director

The notes form part of these financial statements

FORSYTH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORSYTH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 16 19

FORSYTH FARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 920,609
Additions 184,062
At 30 November 2023 1,104,671
Depreciation
At 01 December 2022 762,553
Charge for year 85,529
At 30 November 2023 848,082
Net book value
At 30 November 2023 256,589
At 30 November 2022 158,056