Future Enterprises (Maidenhead) Limited 03925549 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Lettings property managment Digita Accounts Production Advanced 6.30.9574.0 true 03925549 2022-04-01 2023-03-31 03925549 2023-03-31 03925549 bus:Original 2023-03-31 03925549 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03925549 bus:Micro-entities 2022-04-01 2023-03-31 03925549 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03925549 bus:FullAccounts 2022-04-01 2023-03-31 03925549 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03925549 bus:RegisteredOffice 2022-04-01 2023-03-31 03925549 bus:Director1 2022-04-01 2023-03-31 03925549 bus:Director3 2022-04-01 2023-03-31 03925549 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03925549 countries:EnglandWales 2022-04-01 2023-03-31 03925549 2021-04-01 2022-03-31 03925549 2022-03-31 03925549 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03925549

Future Enterprises (Maidenhead) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Future Enterprises (Maidenhead) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Future Enterprises (Maidenhead) Limited

Company Information

Directors

D E Guildford

K R Exley

Registered office

Unit A Enterprise House
Waldeck Road
Maidenhead
Bucks
SL6 8BR

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Future Enterprises (Maidenhead) Limited

(Registration number: 03925549)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

303,601

303,600

Current assets

326,105

209,628

Creditors: Amounts falling due within one year

(112,963)

(124,922)

Net current assets

213,142

84,706

 

516,743

388,306

Capital and reserves

516,743

388,306

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit A Enterprise House
Waldeck Road
Maidenhead
Bucks
SL6 8BR
England

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

 

Future Enterprises (Maidenhead) Limited

(Registration number: 03925549)
Balance Sheet as at 31 March 2023 (continued)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
K R Exley
Director