Company registration number SC564684 (Scotland)
Forbes Flooring Solutions Limited
Unaudited financial statements
for the year ended 31 May 2024
Pages for filing with Registrar
Forbes Flooring Solutions Limited
Report to the director on the preparation of the unaudited statutory accounts of Forbes Flooring Solutions Limited
1

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Forbes Flooring Solutions Limited for the year ended 31 May 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Forbes Flooring Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 26 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Forbes Flooring Solutions Limited and state those matters that we have agreed to state to the board of directors of Forbes Flooring Solutions Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Forbes Flooring Solutions Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Forbes Flooring Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Forbes Flooring Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Forbes Flooring Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

James Milne
Chartered Accountants
5 Bon Accord Square
Aberdeen
AB11 6XZ
14 May 2025
Forbes Flooring Solutions Limited
Balance sheet
as at 31 May 2024
31 May 2024
2
2024
2023
£
£
£
£
Fixed assets
21,510
27,708
Current assets
131,621
113,897
Creditors: amounts falling due within one year
(102,346)
(105,879)
Net current assets
29,275
8,018
Total assets less current liabilities
50,785
35,726
Creditors: amounts falling due after more than one year
-
0
(4,167)
Net assets
50,785
31,559
Capital and reserves
50,785
31,559
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31st May 2024 the company had total commitments under lease agreements over the remaining life of those leases of £24,624 (2023 - £nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Forbes Flooring Solutions Limited is a private company limited by shares incorporated in Scotland. The registered office is Bellfield Farmhouse, Disblair, Newmachar, AB21 0RJ.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

Forbes Flooring Solutions Limited
Balance sheet (continued)
as at 31 May 2024
31 May 2024
3

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
Mr Colin Forbes
Director
Company registration number SC564684 (Scotland)
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