Registered Number SC145492

FORTH CATERING AND REFRIGERATION ENGINEERS LIMITED

Micro-entity Accounts

30 September 2024

FORTH CATERING AND REFRIGERATION ENGINEERS LIMITED Registered Number SC145492

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
43,653
34,513
Current Assets
158,772
229,733
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(71,576)
(135,241)
Net current assets (liabilities)
87,196
94,492
Total assets less current liabilities
130,849
129,005
Creditors: amounts falling due after more than one year
(16,604)
(13,344)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
114,245
115,661
Capital and reserves
114,245
115,661
  • For the year ending 30 September 2024 the company was entitled to exemption 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.
  • 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.

Approved by the Board on 6 June 2025

And signed on their behalf by:
MARY STEHLIK, Director

FORTH CATERING AND REFRIGERATION ENGINEERS LIMITED Registered Number SC145492

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 5