6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC577294 2023-04-01 2024-03-31 SC577294 2024-03-31 SC577294 2023-03-31 SC577294 2022-04-01 2023-03-31 SC577294 2023-03-31 SC577294 2022-03-31 SC577294 bus:Director1 2023-04-01 2024-03-31 SC577294 core:WithinOneYear 2024-03-31 SC577294 core:WithinOneYear 2023-03-31 SC577294 bus:Micro-entities 2023-04-01 2024-03-31 SC577294 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC577294 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC577294 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC577294 bus:FullAccounts 2023-04-01 2024-03-31 SC577294 bus:Director1 2024-03-31
COMPANY REGISTRATION NUMBER: SC577294
Mary Arnold-Forster Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Mary Arnold-Forster Ltd.
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
52,538
37,516
--------
--------
Current assets
129,655
135,444
Prepayments and accrued income
6,210
2,402
---------
---------
135,865
137,846
Creditors: amounts falling due within one year
21,999
39,991
---------
---------
Net current assets
113,866
97,855
---------
---------
Total assets less current liabilities
166,404
135,371
Accruals and deferred income
3,008
2,262
---------
---------
163,396
133,109
---------
---------
Capital and reserves
163,396
133,109
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's advances, credits and guarantees
At 31 March 2024, the director owed the company £ 13,396 (2023 - company owed the director). Total advances and credits amounted to £ 30,196 whilst total repayments amounted to £ 16,800 . The overdrawn loan occurred on the last day of the accounting period and therefore interest charged amounted to nil. This loan will be fully repaid on 23 May 2024.
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 member has 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 her 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 17 October 2024 , and are signed on behalf of the board by:
Mary Arnold-Forster
Director
Company registration number: SC577294
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 23 Atholl Street, Dunkeld, Perthshire, PH8 0AR, Scotland.