Registered Number 08874621

FUTURE PAST GROUP LIMITED

Micro-entity Accounts

28 February 2023

FUTURE PAST GROUP LIMITED Registered Number 08874621

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
359,886
556,027
Current Assets
79,881
30,856
Creditors: amounts falling due within one year
(169,057)
(165,974)
Net current assets (liabilities)
(89,176)
(135,118)
Total assets less current liabilities
270,710
420,909
Creditors: amounts falling due after more than one year
(53,819)
(186,394)
Provisions for liabilities
-
(2,000)
Accruals and deferred income
(1,200)
(1,950)
Total net assets (liabilities)
215,691
230,565
Capital and reserves
215,691
230,565
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2023

And signed on their behalf by:
Mr D Foster, Director

FUTURE PAST GROUP LIMITED Registered Number 08874621

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1