Company registration number 12100994 (England and Wales)
FUTURE TRANSPORT TYNE AND WEAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
FUTURE TRANSPORT TYNE AND WEAR LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
48,709
14,185
Current assets
22,038
19,388
Creditors: amounts falling due within one year
(117,260)
(83,696)
Net current liabilities
(95,222)
(64,308)
Total assets less current liabilities
(46,513)
(50,123)
Net liabilities
(46,513)
(50,123)
Capital and reserves
(46,513)
(50,123)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2022
2021
Number
Number
Employees
-
0
-
0

Future Transport Tyne and Wear Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 St Mary's Terrace, Jesmond, Newcastle upon Tyne, Tyne & Wear, NE2 4PS.

The presentation currency of the financial statements is Pound Sterling (£).

The financial statements are rounded to the nearest £1.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been prepared on a going concern basis which, in the opinion of the director, is the appropriate basis. The company's ability to continue trading is dependent upon the on-going support of its shareholder. In the event that the company is unable to continue trading, adjustments would have to be made to reduce the value of assets to their recoverable amount.

FUTURE TRANSPORT TYNE AND WEAR LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
..............................................
Mr R L Taylor
Director
Company registration number 12100994 (England and Wales)
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