FORTH BUSINESS SERVICES LTD.

Company Registration Number:
SC315844 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FORTH BUSINESS SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FORTH BUSINESS SERVICES LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 754 1,147
Total fixed assets: 754 1,147
Current assets
Debtors: 4 6,623 11,493
Cash at bank and in hand: 12,252 15,514
Total current assets: 18,875 27,007
Creditors: amounts falling due within one year: 5 (12,928) (20,241)
Net current assets (liabilities): 5,947 6,766
Total assets less current liabilities: 6,701 7,913
Creditors: amounts falling due after more than one year: 6 (3,790) (6,773)
Total net assets (liabilities): 2,911 1,140
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,811 1,040
Shareholders funds: 2,911 1,140

The notes form part of these financial statements

FORTH BUSINESS SERVICES LTD.

Balance sheet statements

For the year ending 31 March 2024 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 25 June 2024
and signed on behalf of the board by:

Name: Nina Nombro
Status: Director

The notes form part of these financial statements

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,551
At 31 March 2024 1,551
Depreciation
At 01 April 2023 404
Charge for year 393
At 31 March 2024 797
Net book value
At 31 March 2024 754
At 31 March 2023 1,147

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Loans £3195 Trade creditors £779 Taxation & SS £4160 Other Creditors £4794

FORTH BUSINESS SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Loan £3790