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Company Registration No. 11269898 (England and Wales)
Future Wood Green Ltd Unaudited accounts for the period from 1 April 2022 to 30 June 2023
Future Wood Green Ltd Unaudited accounts Contents
Page
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Future Wood Green Ltd Company Information for the period from 1 April 2022 to 30 June 2023
Directors
Haroon Rashid Samantha Davidson Ginal Patel Hamad Arif Awan Sohail Ali
Company Number
11269898 (England and Wales)
Registered Office
Room 9, Unit 1 Kingfisher Place Clarendon Road Wood Green London N22 6XF United Kingdom
Accountants
MDP Accountancy Services LLP 6A High Road London United Kingdom N22 6BX
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Future Wood Green Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,666 
946 
Current assets
Debtors
18,006 
4,724 
Cash at bank and in hand
7,033 
70,928 
25,039 
75,652 
Creditors: amounts falling due within one year
(27,129)
(86,490)
Net current liabilities
(2,090)
(10,838)
Total assets less current liabilities
35,576 
(9,892)
Creditors: amounts falling due after more than one year
(99,200)
- 
Net liabilities
(63,624)
(9,892)
Reserves
Fair value reserve
36,747 
- 
Profit and loss account
(100,371)
(9,892)
Members' funds
(63,624)
(9,892)
For the period ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Haroon Rashid Director Company Registration No. 11269898
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Future Wood Green Ltd Notes to the Accounts for the period from 1 April 2022 to 30 June 2023
1
Statutory information
Future Wood Green Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11269898. The registered office is Room 9, Unit 1 Kingfisher Place, Clarendon Road, Wood Green , London , N22 6XF, United Kingdom .
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 period, 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.
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
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
2,077 
2,077 
Additions
36,747 
203 
36,950 
At 30 June 2023
36,747 
2,280 
39,027 
Depreciation
At 1 April 2022
- 
1,131 
1,131 
Charge for the period
- 
230 
230 
At 30 June 2023
- 
1,361 
1,361 
Net book value
At 30 June 2023
36,747 
919 
37,666 
At 31 March 2022
- 
946 
946 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,407 
1,259 
Trade debtors
- 
1,152 
Other debtors
5,599 
2,313 
18,006 
4,724 
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Future Wood Green Ltd Notes to the Accounts for the period from 1 April 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
15,541 
17,256 
Taxes and social security
11,588 
7,281 
Other creditors
- 
413 
Deferred income
- 
61,540 
27,129 
86,490 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
99,200 
- 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the period the average number of employees was 2 (2022: 3).
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