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Registered Number: SC735123
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

FORGE TRADERS LIMITED

Director Shahid Ali
Registered Number SC735123
Registered Office 61 Woodlinn Ave Glasgow
Glasgow
G44 5TY
2
The director presents his report and accounts for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of Other retail sale in non-specialised stores.
Directors
The director who served the company throughout the year was as follows:
Shahid Ali


Signed on behalf of the board


----------------------------------
Shahid Ali
Director

Date approved: 18 March 2025
3
 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Current assets 20 
Net current assets/(liabilities) 20 
Total assets less current liabilities 21  1 
Accrued liabilities (407)
Net assets/(liabilities) (386) 1 
 
Capital and reserves (386) 1 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Shahid Ali
Director

Date approved: 09 May 2025
4
Statutory Information
FORGE TRADERS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC735123, registration address 61 Woodlinn Ave Glasgow, Glasgow, G44 5TY, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023: 0).
5