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REGISTERED NUMBER: NI614362 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

G & S Forsythe Limited

G & S Forsythe Limited (Registered number: NI614362)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Balance Sheet 1


G & S Forsythe Limited (Registered number: NI614362)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 63,835 62,611

CURRENT ASSETS 20,368 16,427

CREDITORS
Amounts falling due within one year (57,633 ) (47,565 )
NET CURRENT LIABILITIES (37,265 ) (31,138 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,570

31,473

CREDITORS
Amounts falling due after more than
one year

(8,642

)

(8,626

)
NET ASSETS 17,928 22,847

CAPITAL AND RESERVES 17,928 22,847

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G & S Forsythe Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI614362

Registered office: 3 Melrose Park
Kilkeel
Co. Down
BT34 4BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2023 - 14 ) .



G & S Forsythe Limited (Registered number: NI614362)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





G C Forsythe - Director