FORCE UTILITIES LIMITED

Company Registration Number:
10950555 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

FORCE UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FORCE UTILITIES LIMITED

Company Information

for the Period Ended 30 September 2022




Registered office: Cinema House Workshop
Woodside View
Streethouse
Pontefract
GBR
WF7 6DQ
Company Registration Number: 10950555 (England and Wales)

FORCE UTILITIES LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 92,063 81,500
Total fixed assets: 92,063 81,500
Current assets
Stocks: 35,000 10,000
Debtors: 0 0
Cash at bank and in hand: 33,461 40,000
Total current assets: 68,461 50,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 15,969 ) ( 13,276 )
Net current assets (liabilities): 52,492 36,724
Total assets less current liabilities: 144,555 118,224
Creditors: amounts falling due after more than one year: ( 14,387 ) ( 10,644 )
Provision for liabilities: ( 8,000 ) ( 8,000 )
Total net assets (liabilities): 122,168 99,580

The notes form part of these financial statements

FORCE UTILITIES LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 20,000 20,000
Revaluation reserve: 6 35,000 0
Profit and loss account: 67,168 79,580
Shareholders funds: 122,168 99,580

For the year ending 30 September 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Leanne Clarkson
Status: Director

The notes form part of these financial statements

FORCE UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORCE UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 3

FORCE UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

FORCE UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2021 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2022 0
    Amortisation
    Amortisation at 01 October 2021 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2022 0
    Net book value
    Net book value at 30 September 2022 0
    Net book value at 30 September 2021 0

FORCE UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Tangible Assets

Total
Cost £
At 01 October 2021 92,063
Additions 10,563
Disposals (0)
Revaluations -
Transfers 0
At 30 September 2022 102,626
Depreciation
At 01 October 2021 10,563
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2022 10,563
Net book value
At 30 September 2022 92,063
At 30 September 2021 81,500

FORCE UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Revaluation reserve


2022
£
Balance at 01 October 2021 0
Surplus or deficit after revaluation 35,000
Balance at 30 September 2022 35,000