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
FUTURE INSTALL LTD
Company Information
for the year ended 31 March 2023
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
FUTURE INSTALL LTD
Statement of financial position
as at 31 March 2023
Tangible assets
6,640
8,737
Cash at bank and in hand
110,429
70,764
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)
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
FUTURE INSTALL LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
Other debtors
95,603
63,232
FUTURE INSTALL LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
24,740
14,812
Other creditors
44,356
25,678
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
32,316
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).