FORBES & FORBES LIMITED

Company Registration Number:
SC399012 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FORBES & FORBES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORBES & FORBES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 2
St. Andrew's Road
Dingwall
GB-SCT
IV15 9RS
Company Registration Number: SC399012 (Scotland)

FORBES & FORBES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 3,818 2,160
Staff Costs ( 2,102 ) ( 10,160 )
Other charges ( 7,755 ) ( 811 )
Profit or (Loss) for Period ( 6,039 ) ( 8,811 )

FORBES & FORBES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 5,330 8,735
Creditors: amounts falling due within one year: ( 1,486 ) ( 0 )
Net current assets (liabilities): 3,844 8,735
Total assets less current liabilities: 3,844 8,735
Total net assets (liabilities): 3,844 8,735
Capital and reserves: 3,844 8,735

FORBES & FORBES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: David Forbes
Status: Director

The notes form part of these financial statements

FORBES & FORBES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

FORBES & FORBES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No