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COMPANY REGISTRATION NUMBER: SC395271
Forge Fabrications (Dundee) Limited
Filleted Unaudited Financial Statements
31 March 2024
Forge Fabrications (Dundee) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
224
299
----
----
Current assets
10,616
18,688
Prepayments and accrued income
10,465
6,295
--------
--------
21,081
24,983
Creditors: amounts falling due within one year
8,256
10,038
--------
--------
Net current assets
12,825
14,945
--------
--------
Total assets less current liabilities
13,049
15,244
Creditors: amounts falling due after more than one year
12,905
15,127
--------
--------
144
117
--------
--------
Capital and reserves
144
117
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £5,813 (2023 - £9,053).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 31 October 2024 , and are signed on behalf of the board by:
Mr S. M. McKenzie
Director
Company registration number: SC395271
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB, Scotland.