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Company Registration No. 07767347 (England and Wales)
FUTURE INSTALL LTD Unaudited accounts for the year ended 31 March 2023
FUTURE INSTALL LTD Unaudited accounts Contents
Page
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FUTURE INSTALL LTD Company Information for the year ended 31 March 2023
Director
K JAMES
Company Number
07767347 (England and Wales)
Registered Office
1 ORCHARD MEADOW WALK BIRMINGHAM B35 7LT
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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FUTURE INSTALL LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,640 
8,737 
Current assets
Debtors
95,603 
63,232 
Cash at bank and in hand
110,429 
70,764 
206,032 
133,996 
Creditors: amounts falling due within one year
(69,821)
(41,040)
Net current assets
136,211 
92,956 
Total assets less current liabilities
142,851 
101,693 
Creditors: amounts falling due after more than one year
- 
(32,316)
Net assets
142,851 
69,377 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142,850 
69,376 
Shareholders' funds
142,851 
69,377 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
K JAMES Director Company Registration No. 07767347
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FUTURE INSTALL LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FUTURE INSTALL LTD is a private company, limited by shares, registered in England and Wales, registration number 07767347. The registered office is 1 ORCHARD MEADOW WALK, BIRMINGHAM, B35 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
21,732 
At 31 March 2023
21,732 
Depreciation
At 1 April 2022
12,995 
Charge for the year
2,097 
At 31 March 2023
15,092 
Net book value
At 31 March 2023
6,640 
At 31 March 2022
8,737 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
95,603 
63,232 
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FUTURE INSTALL LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
725 
550 
Taxes and social security
24,740 
14,812 
Other creditors
44,356 
25,678 
69,821 
41,040 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
32,316 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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