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Company Registration No. SC474033 (Scotland)
Forth Lifting and Safety Services Limited Unaudited accounts for the year ended 31 October 2024
Forth Lifting and Safety Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Forth Lifting and Safety Services Limited Company Information for the year ended 31 October 2024
Director
K M Layton
Secretary
Mrs G E Jefferys
Company Number
SC474033 (Scotland)
Registered Office
Clyde Offices 2/3 48 West George Street Glasgow Lanarkshire G2 1BP Scotland
Accountants
FinFlare Limited Mitchell House 5 Mitchell Street Edinburgh Midlothian EH6 7BD
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Forth Lifting and Safety Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,234 
4,227 
Current assets
Debtors
5
23,479 
23,436 
Cash at bank and in hand
38,389 
5,543 
61,868 
28,979 
Creditors: amounts falling due within one year
6
(30,780)
(9,260)
Net current assets
31,088 
19,719 
Net assets
39,322 
23,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,222 
23,846 
Shareholders' funds
39,322 
23,946 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2025 and were signed on its behalf by
K M Layton Director Company Registration No. SC474033
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Forth Lifting and Safety Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Forth Lifting and Safety Services Limited is a private company, limited by shares, registered in Scotland, registration number SC474033. The registered office is Clyde Offices, 2/3, 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
665 
20,054 
6,669 
27,388 
Additions
- 
4,950 
1,783 
6,733 
At 31 October 2024
665 
25,004 
8,452 
34,121 
Depreciation
At 1 November 2023
521 
17,669 
4,971 
23,161 
Charge for the year
108 
1,762 
856 
2,726 
At 31 October 2024
629 
19,431 
5,827 
25,887 
Net book value
At 31 October 2024
36 
5,573 
2,625 
8,234 
At 31 October 2023
144 
2,385 
1,698 
4,227 
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Forth Lifting and Safety Services Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,520 
Other debtors
- 
21,916 
- 
23,436 
Amounts falling due after more than one year
Trade debtors
2,250 
- 
Other debtors
21,229 
- 
23,479 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,644 
826 
Trade creditors
1,839 
1,401 
Taxes and social security
15,962 
5,942 
Loans from directors
235 
- 
Accruals
1,100 
1,091 
30,780 
9,260 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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