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Registered Number: SC630726
Scotland

 

 

 

FUTURE HOME GROUP LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Director Mahon Crombie
Registered Number SC630726
Registered Office 46 Belhaven Road
Wishaw
ML2 7NX
Accountants Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
1
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Mahon Crombie

On behalf of the board.


----------------------------------
Mahon Crombie
Director

Date approved: 03 October 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner Accountancy Ltd.
31 May 2023



....................................................
Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
03 October 2023
3
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 100 
Net current assets 100 
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 100 
Shareholder's funds 100 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 October 2023 and were signed by:


-------------------------------
Mahon Crombie
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 June 2022 100  100 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 May 2023 100  100 
5
General Information
Future Home Group Limited is a private company, limited by shares, registered in Scotland, registration number SC630726, registration address 46 Belhaven Road, Wishaw, ML2 7NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
85 Class A shares of £1.00 each 85 
5 Class B shares of £1.00 each
5 Class C shares of £1.00 each
5 Class D shares of £1.00 each
100 

3.

Average number of employees

Average number of employees during the year was 0.
6