Registered number
08029409
FORBES YOUNG CONTRACTOR ACCOUNTANTS LIMITED
Filleted Accounts
30 April 2024
FORBES YOUNG CONTRACTOR ACCOUNTANTS LIMITED
Registered number: 08029409
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 959 1,426
Current assets 639,193 629,878
Prepayments and accrued income 939 559
640,132 630,437
Creditors: amounts falling due within one year (19,182) (16,732)
Net current assets 620,950 613,705
Total assets less current liabilities 621,909 615,131
Net assets 621,909 615,131
Capital and reserves 621,909 615,131
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 580 Archer Road, Stevenage, SG1 5QN.
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.
Mr Diptesh Patel
Director
Approved by the board on 29 January 2025
RELATED PARTY DISCLOSURES
KSL Holdings Limited
A company in which Mr Diptesh Patel is both a director and shareholder.
There is a loan to KSL Holdings Limited of £325,480.27 at the starting of the year. During the year interest is recorded of £7,890.

The loan balance at the year end is £333,370.27.
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