Forfar Bathrooms Ltd SC438863 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is plumbing, heat and air-conditioning installation. Digita Accounts Production Advanced 6.30.9574.0 true SC438863 2023-01-01 2023-12-31 SC438863 2023-12-31 SC438863 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC438863 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC438863 bus:Micro-entities 2023-01-01 2023-12-31 SC438863 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC438863 bus:FilletedAccounts 2023-01-01 2023-12-31 SC438863 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC438863 bus:RegisteredOffice 2023-01-01 2023-12-31 SC438863 bus:Director1 2023-01-01 2023-12-31 SC438863 bus:Director2 2023-01-01 2023-12-31 SC438863 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC438863 countries:Scotland 2023-01-01 2023-12-31 SC438863 2022-01-01 2022-12-31 SC438863 2022-12-31 SC438863 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC438863 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC438863

Forfar Bathrooms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Forfar Bathrooms Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Forfar Bathrooms Ltd

Company Information

Directors

Mr Neil Simpson

Mrs Teresa Simpson

Registered office

72 Castle Street
Forfar
DD8 3AB

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Forfar Bathrooms Ltd

(Registration number: SC438863)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

21,446

28,612

Current assets

97,322

116,953

Prepayments and accrued income

1,633

1,449

Creditors: Amounts falling due within one year

(71,778)

(70,467)

Net current assets

27,177

47,935

Total assets less current liabilities

48,623

76,547

Creditors: Amounts falling due after more than one year

(14,167)

(24,167)

Accruals and deferred income

(1,004)

(1,495)

 

33,452

50,885

Capital and reserves

33,452

50,885

 

Forfar Bathrooms Ltd

(Registration number: SC438863)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
72 Castle Street
Forfar
DD8 3AB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,932 (2022 - £30,087).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Forfar Bathrooms Ltd

(Registration number: SC438863)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Neil Simpson
Director

.........................................
Mrs Teresa Simpson
Director