1 September 2021 false No description of principal activity Taxfiler 2024.6 SC512344business:PrivateLimitedCompanyLtd2021-09-012022-08-31 SC5123442021-08-31 SC5123442021-09-012022-08-31 SC512344business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 SC512344business:FilletedAccounts2021-09-012022-08-31 SC5123442022-08-31 SC512344business:Director12021-09-012022-08-31 SC512344business:RegisteredOffice2021-09-012022-08-31 SC5123442021-08-31 SC512344core:WithinOneYear2022-08-31 SC512344core:WithinOneYear2021-08-31 SC512344core:AfterOneYear2022-08-31 SC512344core:AfterOneYear2021-08-31 SC512344core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 SC512344core:ShareCapitalcore:PreviouslyStatedAmount2021-08-31 SC512344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 SC512344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-08-31 SC512344core:PreviouslyStatedAmount2022-08-31 SC512344core:PreviouslyStatedAmount2021-08-31 SC512344business:SmallEntities2021-09-012022-08-31 SC512344countries:Scotland2021-09-012022-08-31 SC512344core:PlantMachinery2021-09-012022-08-31 SC512344core:MotorVehicles2021-09-012022-08-31 SC512344core:FurnitureFittings2021-09-012022-08-31 SC512344core:MotorVehicles2021-08-31 SC512344core:FurnitureFittings2021-08-31 SC512344core:ComputerEquipment2021-08-31 SC512344core:MotorVehicles2022-08-31 SC512344core:FurnitureFittings2022-08-31 SC512344core:ComputerEquipment2022-08-31 SC512344core:ComputerEquipment2021-09-012022-08-31 SC5123442020-09-012021-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC512344 (Scotland)
Forde Ltd Unaudited accounts for the year ended 31 August 2022
Forde Ltd Unaudited accounts Contents
Page
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Forde Ltd Company Information for the year ended 31 August 2022
Director
Carole Anne Forde
Company Number
SC512344 (Scotland)
Registered Office
1 Halidon Avenue Cumbernauld Glasgow G67 4FB Scotland
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Forde Ltd Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,000 
12,268 
Current assets
Cash at bank and in hand
2,511 
1,997 
Creditors: amounts falling due within one year
(1,465)
5,683 
Net current assets
1,046 
7,680 
Total assets less current liabilities
9,046 
19,948 
Creditors: amounts falling due after more than one year
(2,673)
(1,975)
Net assets
6,373 
17,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,273 
17,873 
Shareholders' funds
6,373 
17,973 
For the year ending 31 August 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 May 2025 and were signed on its behalf by
Carole Anne Forde Director Company Registration No. SC512344
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Forde Ltd Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
Forde Ltd is a private company, limited by shares, registered in Scotland, registration number SC512344. The registered office is 1 Halidon Avenue, Cumbernauld, Glasgow, G67 4FB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2021
20,000 
561 
953 
21,514 
At 31 August 2022
20,000 
561 
953 
21,514 
Depreciation
At 1 September 2021
8,000 
561 
685 
9,246 
Charge for the year
4,000 
- 
268 
4,268 
At 31 August 2022
12,000 
561 
953 
13,514 
Net book value
At 31 August 2022
8,000 
- 
- 
8,000 
At 31 August 2021
12,000 
- 
268 
12,268 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
1,465 
(5,683)
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Forde Ltd Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
2,673 
1,975 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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