FUTURE PROOF SYSTEMS & ELECTRICAL SERVICES LTD

Company Registration Number:
11102930 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

FUTURE PROOF SYSTEMS & ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FUTURE PROOF SYSTEMS & ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 23
Trebanog Road
Porth
Rhondda
GBR
CF39 9EW
Company Registration Number: 11102930 (England and Wales)

FUTURE PROOF SYSTEMS & ELECTRICAL SERVICES LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 48,747 42,523
Current assets: 82,278 57,112
Creditors: amounts falling due within one year: ( 61,310 ) ( 43,702 )
Net current assets (liabilities): 20,968 13,410
Total assets less current liabilities: 69,715 55,933
Accruals and deferred income: ( 1,100 ) ( 1,100 )
Total net assets (liabilities): 68,615 54,833
Capital and reserves: 68,615 54,833

FUTURE PROOF SYSTEMS & ELECTRICAL SERVICES LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: P Powell
Status: Director

Name: K Powell
Status: Director

The notes form part of these financial statements

FUTURE PROOF SYSTEMS & ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

FUTURE PROOF SYSTEMS & ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No