Registered number
SC502217
FORTH CLEANING SERVICES LIMITED
Filleted Accounts
30 April 2024
FORTH CLEANING SERVICES LIMITED
Registered number: SC502217
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 29,844 34,962
Current assets 4,919 7,220
Prepayments and accrued income 450 -
5,369 7,220
Creditors: amounts falling due within one year (14,413) (11,303)
Net current liabilities (9,044) (4,083)
Total assets less current liabilities 20,800 30,879
Creditors: amounts falling due after more than one year (9,549) (15,889)
Net assets 11,251 14,990
Capital and reserves 11,251 14,990
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 43 Stoneybank Crescent, Musselburgh, East Lothian, EH21 6HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 Scott Hunter
Director
Approved by the board on 30 January 2025
FORTH CLEANING SERVICES LIMITED SC502217 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr Scott Hunter No description of principal activity SC502217 2022-05-01 2023-04-30 SC502217 core:WithinOneYear 2023-04-30 SC502217 core:AfterOneYear 2023-04-30 SC502217 2023-05-01 2024-04-30 SC502217 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC502217 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC502217 countries:Scotland 2023-05-01 2024-04-30 SC502217 bus:Director40 2023-05-01 2024-04-30 SC502217 bus:Micro-entities 2023-05-01 2024-04-30 SC502217 bus:FilletedAccounts 2023-05-01 2024-04-30 SC502217 2024-04-30 SC502217 core:WithinOneYear 2024-04-30 SC502217 core:AfterOneYear 2024-04-30 SC502217 2023-04-30 iso4217:GBP xbrli:pure