2023-07-01 12637510 2024-06-30 12637510 2023-07-01 2024-06-30 12637510 2023-06-30 12637510 2022-07-01 2023-06-30 12637510 uk-core:ShareCapital 2024-06-30 12637510 uk-core:ShareCapital 2023-06-30 12637510 uk-bus:Director1 2023-07-01 2024-06-30 12637510 uk-bus:Director2 2023-07-01 2024-06-30 iso4217:GBP 12637510 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12637510 uk-bus:FRS102 2023-07-01 2024-06-30 12637510 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12637510 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
Forbes Heating and Plumbing Limited
Registered Number:12637510
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
Forbes Heating and Plumbing Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12637510
As at 30 June 2024
Forbes Heating and Plumbing Limited
Statement of Financial Position
£
£
2023
2024
Current assets
200
Cash and cash equivalents
200
200
200
Total assets less current liabilities
200
200
200
Net assets
200
Capital and reserves
Called up share capital
200
200
200
200
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P J Forbes Director
Mrs A G Forbes Director
These financial statements were approved and authorised for issue by the Board on 18 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2024
Forbes Heating and Plumbing Limited
Notes to the Financial Statements
Statutory Information
Forbes Heating and Plumbing Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 12637510.
Registered address:
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
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