Registered number
10809485
Forthview Properties Limited
Filleted Accounts
30 June 2024
Forthview Properties Limited
Registered number: 10809485
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,371,472 1,371,472
Current assets 85,188 54,995
Creditors: amounts falling due within one year (440,537) (435,795)
Net current liabilities (355,349) (380,800)
Total assets less current liabilities 1,016,123 990,672
Accruals and deferred income (1,183) (2,667)
Net assets 1,014,940 988,005
Capital and reserves 1,014,940 988,005
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Walkergate, Berwick-Upon-Tweed,TD15 1DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Gleeson
Director
Approved by the board on 1 October 2024
Forthview Properties Limited 10809485 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 T Gleeson No description of principal activity 10809485 core:WithinOneYear 2023-06-30 10809485 2023-07-01 2024-06-30 10809485 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10809485 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10809485 countries:England 2023-07-01 2024-06-30 10809485 bus:Director40 2023-07-01 2024-06-30 10809485 bus:Micro-entities 2023-07-01 2024-06-30 10809485 bus:FilletedAccounts 2023-07-01 2024-06-30 10809485 2024-06-30 10809485 core:WithinOneYear 2024-06-30 10809485 2023-06-30 iso4217:GBP xbrli:pure