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COMPANY REGISTRATION NUMBER: 03554520
Forbes McPherson Limited
Filleted Unaudited Financial Statements
30 June 2024
Forbes McPherson Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
76,569
78,698
--------
--------
Current assets
5,442
5,959
Creditors: amounts falling due within one year
25,791
24,791
--------
--------
Net current liabilities
( 20,349)
( 18,832)
--------
--------
Total assets less current liabilities
56,220
59,866
Accruals and deferred income
945
945
--------
--------
55,275
58,921
--------
--------
Capital and reserves
55,275
58,921
--------
--------
For the year ending 30 June 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 26 March 2025 , and are signed on behalf of the board by:
Mrs P M Sayers
Director
Company registration number: 03554520
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Garage at Rear of, 28 Wakeman Road, London, NW10 5DA, NW10 5DT.