Company Registration No. 08077711 (England and Wales)
FUTURE PUBLIC HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
FUTURE PUBLIC HOUSE LIMITED
COMPANY INFORMATION
Directors
Mr J A Dunlop
Mr I P Rowledge
Company number
08077711
Registered office
Innovation Campus
33 Greenhill
Blackwell
Bromsgrove
Worcestershire
B60 1BL
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
FUTURE PUBLIC HOUSE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
FUTURE PUBLIC HOUSE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FUTURE PUBLIC HOUSE LIMITED FOR THE YEAR ENDED 31 MAY 2022
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Future Public House Limited for the year ended 31 May 2022 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Future Public House Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Future Public House Limited and state those matters that we have agreed to state to the Board of Directors of Future Public House Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Future Public House Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Future Public House Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Future Public House Limited. You consider that Future Public House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Future Public House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
5 September 2022
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
FUTURE PUBLIC HOUSE LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 2 -
2022
2021
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(79,787)
(79,787)
Net current liabilities
(79,787)
(79,787)
Capital and reserves
Called up share capital
4
3
3
Profit and loss reserves
(79,790)
(79,790)
Total equity
(79,787)
(79,787)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared 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 5 September 2022 and are signed on its behalf by:
Mr J A Dunlop
Director
Company Registration No. 08077711
FUTURE PUBLIC HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
- 3 -
1
Accounting policies
Company information

Future Public House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Innovation Campus, 33 Greenhill, Blackwell, Bromsgrove, Worcestershire, B60 1BL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2021 - 2).

3
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
79,787
79,787
4
Called up share capital
2022
2021
£
£
Ordinary share capital
Issued and fully paid
3 Ordinary of £1 each
3
3
3
3
5
Ultimate controlling party

The ultimate controlling party is Mr J A Dunlop.

2022-05-312021-06-01true05 September 2022CCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr J A DunlopMr I P Rowledge080777112021-06-012022-05-3108077711bus:Director12021-06-012022-05-3108077711bus:Director22021-06-012022-05-3108077711bus:RegisteredOffice2021-06-012022-05-31080777112022-05-3108077711core:CurrentFinancialInstruments2022-05-3108077711core:CurrentFinancialInstruments2021-05-31080777112021-05-3108077711core:ShareCapital2022-05-3108077711core:ShareCapital2021-05-3108077711core:RetainedEarningsAccumulatedLosses2022-05-3108077711core:RetainedEarningsAccumulatedLosses2021-05-3108077711core:ShareCapitalOrdinaryShares2022-05-3108077711core:ShareCapitalOrdinaryShares2021-05-3108077711bus:OrdinaryShareClass12021-06-012022-05-3108077711bus:OrdinaryShareClass12022-05-3108077711bus:EntityNoLongerTradingButTradedInPast2021-06-012022-05-3108077711bus:PrivateLimitedCompanyLtd2021-06-012022-05-3108077711bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3108077711bus:FRS1022021-06-012022-05-3108077711bus:AuditExemptWithAccountantsReport2021-06-012022-05-3108077711bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP