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Company registration number: NI060486
Derek A Forsythe Financial Advisors Limited
Unaudited filleted financial statements
30 November 2024
Derek A Forsythe Financial Advisors Limited
Contents
Statement of financial position and notes to the financial statements
Derek A Forsythe Financial Advisors Limited
Statement of financial position
30th November 2024
2024 2023
£ £ £ £
Fixed assets 7,249 5,402
_______ _______
Current assets 124,178 88,087
Prepayments and accrued income 3,022 3,127
_______ _______
127,200 91,214
Creditors: amounts falling due within one year ( 40,884) ( 25,329)
_______ _______
Net current assets 86,316 65,885
_______ _______
Total assets less current liabilities 93,565 71,287
_______ _______
Net assets 93,565 71,287
_______ _______
Capital and reserves 93,565 71,287
_______ _______
Notes to the financial statements
Derek A Forsythe Financial Advisors Limited
Year ended 30th November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Derek Forsythe 20,086 86,134 ( 103,754) 2,466
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Derek Forsythe ( 18,832) 141,188 ( 102,270) 20,086
_______ _______ _______ _______
Overdrawn director's loan account is repayable on demand. Interest has been charged at HMRC's official rate.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 May 2025 , and are signed on behalf of the board by:
Derek Forsythe
Director
Company registration number: NI060486
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 55C Scroggy Road, Future Business Park, Limavady, BT49 0ND.