FORBES-HALEY LTD

FORBES-HALEY LTD

FORBES-HALEY LTD - Company Information

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Silverfin false 30/03/2023 30/03/2023 01/04/2022 The principal activity of the Company during the financial period was dentistry services. C E Forbes-Haley 03/03/2020 12495060 2023-03-30 12495060 bus:Director1 2023-03-30 12495060 2022-03-31 12495060 core:CurrentFinancialInstruments 2023-03-30 12495060 core:CurrentFinancialInstruments 2022-03-31 12495060 2022-04-01 2023-03-30 12495060 bus:Micro-entities 2022-04-01 2023-03-30 12495060 bus:FullAccounts 2022-04-01 2023-03-30 12495060 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-30 12495060 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 12495060 bus:Director1 2022-04-01 2023-03-30 12495060 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 12495060 (England and Wales)

FORBES-HALEY LTD

Unaudited Financial Statements
For the financial period from 01 April 2022 to 30 March 2023
Pages for filing with the registrar

FORBES-HALEY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023

Contents

FORBES-HALEY LTD

BALANCE SHEET

As at 30 March 2023
FORBES-HALEY LTD

BALANCE SHEET (continued)

For the financial period from 01 April 2022 to 30 March 2023
30.03.2023 31.03.2022
£ £
Current assets 30,798 13,549
Creditors: amounts falling due within one year ( 26,892) ( 9,134)
Net current assets 3,906 4,415
Total assets less current liabilities 3,906 4,415
Accruals and deferred income ( 3,811) ( 1,434)
Net assets 95 2,981
Capital and reserves 95 2,981

For the financial period ending 30 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Forbes-Haley Ltd (registered number: 12495060) were approved and authorised for issue by the director on 18 December 2023 and were signed on its behalf by:

C E Forbes-Haley
Director
FORBES-HALEY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 April 2022 to 30 March 2023
FORBES-HALEY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 April 2022 to 30 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12495060). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
01.04.2022 to
30.03.2023 		Year ended
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1