Forbes Builders Ltd Filleted Accounts Cover
Forbes Builders Ltd
Company No. 11908077
Unaudited Accounts
31 March 2024
Forbes Builders Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11908077
2024
2023
£
£
Fixed assets
24,01730,021
Current assets
8,32410,999
Prepayments and accrued income
3,0494,457
Creditors: Amounts falling due within one year
(11,425)
(11,082)
Net current assets
(52)
4,374
Total assets less current liabilities
23,96534,395
Creditors: Amounts falling due after more than one year
(22,533)
(32,395)
Accruals and deferred income
(360)
(360)
1,0721,640
Capital and reserves
1,072
1,640
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Forbes Builders Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11908077
Its registered office is:
24 Mosley Road
Timperley
Altrincham
WA15 7TF
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 March 2025 and signed on its behalf by:
K. Forbes - Director
Forbes Builders Ltd1190807731 March 202401 April 2023false26 March 2025BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Builders. 119080772023-04-012024-03-31119080772024-03-31119080772023-03-3111908077core:WithinOneYear2024-03-3111908077core:WithinOneYear2023-03-3111908077core:AfterOneYear2024-03-3111908077core:AfterOneYear2023-03-31119080772022-04-012023-03-3111908077countries:UnitedKingdom2023-04-012024-03-3111908077bus:RegisteredOffice2023-04-012024-03-31119080772023-04-0111908077bus:Micro-entities2023-04-012024-03-3111908077bus:FullAccounts2023-04-012024-03-3111908077bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111908077bus:Director12023-04-012024-03-3111908077bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure