1 January 2024 false No description of principal activity Taxfiler 2024.6 SC435722 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC435722 2023-12-31 SC435722 2024-01-01 2024-12-31 SC435722 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC435722 business:FilletedAccounts 2024-01-01 2024-12-31 SC435722 2024-12-31 SC435722 business:Director1 2024-01-01 2024-12-31 SC435722 business:Director2 2024-01-01 2024-12-31 SC435722 core:WithinOneYear 2024-12-31 SC435722 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 SC435722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC435722 core:PreviouslyStatedAmount 2024-12-31 SC435722 business:SmallEntities 2024-01-01 2024-12-31 SC435722 countries:Scotland 2024-01-01 2024-12-31 SC435722 core:PlantMachinery 2023-12-31 SC435722 core:PlantMachinery 2024-12-31 SC435722 core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC435722 (Scotland)
D Forbes Ndt Ltd Unaudited accounts for the year ended 31 December 2024
D Forbes Ndt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D Forbes Ndt Ltd Company Information for the year ended 31 December 2024
Directors
Duncan Forbes Duncan Forbes
Company Number
SC435722 (Scotland)
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D Forbes Ndt Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
(225)
Current assets
Debtors
5
3,612
Cash at bank and in hand
13,850
17,462
Creditors: amounts falling due within one year
6
(12,773)
Net current assets
4,689
Net assets
4,464
Capital and reserves
Called up share capital
100
Profit and loss account
4,364
Shareholders' funds
4,464
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Duncan Forbes Director Company Registration No. SC435722
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D Forbes Ndt Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D Forbes Ndt Ltd is a private company, limited by shares, registered in Scotland, registration number SC435722.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
1,481
At 31 December 2024
1,481
Depreciation
At 1 January 2024
1,706
At 31 December 2024
1,706
Net book value
At 31 December 2024
(225)
5
Debtors
2024
£
Amounts falling due after more than one year
Other debtors
3,612
6
Creditors: amounts falling due within one year
2024
£
VAT
12,773
7
Average number of employees
During the year the average number of employees was 0.
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