FUTURE PROVENANCE LIMITED

Company Registration Number:
13434853 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FUTURE PROVENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

FUTURE PROVENANCE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

13 months to 30 June 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,874 0
Total fixed assets: 1,874 0
Current assets
Debtors:   170,489 134,612
Cash at bank and in hand: 180,355 103,346
Total current assets: 350,844 237,958
Creditors: amounts falling due within one year: 4 (200,152) (114,397)
Net current assets (liabilities): 150,692 123,561
Total assets less current liabilities: 152,566 123,561
Total net assets (liabilities): 152,566 123,561
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 152,466 123,461
Shareholders funds: 152,566 123,561

The notes form part of these financial statements

FUTURE PROVENANCE LIMITED

Balance sheet statements

For the year ending 30 June 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Julian Harris
Status: Director

The notes form part of these financial statements

FUTURE PROVENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

FUTURE PROVENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 13 months to 30 June 2022
Average number of employees during the period 10 10

FUTURE PROVENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 0
Additions 2,498
At 30 June 2023 2,498
Depreciation
At 01 July 2022 0
Charge for year 624
At 30 June 2023 624
Net book value
At 30 June 2023 1,874
At 30 June 2022 0

FUTURE PROVENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

VAT £45,381Corporation Tax £67,614PAYE £2,763Directors Loans £1,943Proposed Dividends £80,000Accruals £2,451