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Logo On Report
Registered Number: 14811114
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

FORBES & PARTNERS LTD

Director Emeka Forbes-Hastings-Brown
Registered Number 14811114
Registered Office OMEGA COURT
350 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024
    £ £
Fixed assets   2,731 
Current assets 18,607   
Creditors: amount falling due within one year (21,335)  
Net current assets   (2,728)
Total assets less current liabilities   3 
Net assets   3 
 

     
Capital and reserves   3 
 
NOTES TO THE ACCOUNTS

General Information
FORBES & PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14811114, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 18 April 2023  
Additions 3,414    3,414 
Disposals  
At 31 March 2024 3,414    3,414 
Depreciation
At 18 April 2023  
Charge for period 683    683 
On disposals  
At 31 March 2024 683    683 
Net book values
Closing balance as at 31 March 2024 2,731    2,731 
Opening balance as at 18 April 2023  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
Emeka Forbes-Hastings-Brown
Director
2