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COMPANY REGISTRATION NUMBER: SC340126
Forteath & Sinclair Limited
Filleted Unaudited Financial Statements
31 March 2024
Forteath & Sinclair Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Forteath & Sinclair Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
34,292
40,455
--------
--------
Current assets
273,839
281,977
Creditors: amounts falling due within one year
238,330
251,357
---------
---------
Net current assets
35,509
30,620
--------
--------
Total assets less current liabilities
69,801
71,075
Accruals and deferred income
2,053
1,200
--------
--------
67,748
69,875
--------
--------
Capital and reserves
67,748
69,875
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr G A Forteath
Director
Company registration number: SC340126
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Wards, Elgin, Moray, IV30 6AA.