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Registered number: 10242893

Future Footwear Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Future Footwear Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Mr W R Perry
SECRETARY
Ms Z M Hart
REGISTERED OFFICE
3 St. Marks Close
Rushden
Northamptonshire
NN10 9QS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10242893
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Future Footwear Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Future Footwear Solutions Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets23040
CURRENT ASSETS
Debtors310,68512,678
10,68512,678
CREDITORS: Amounts falling due within one year48,6429,303
NET CURRENT ASSETS2,0433,375
TOTAL ASSETS LESS CURRENT LIABILITIES2,0733,415
CREDITORS: Amounts falling due after more than one year52,2123,412
NET (LIABILITIES) / ASSETS(139)3
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(140)2
SHAREHOLDERS' FUNDS(139)3
For the year ending 31/08/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/01/2024 and signed on their behalf by
.............................
Mr W R Perry
Director

Future Footwear Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/2022157157
At 31/08/2023157157
Depreciation
At 01/09/2022117117
For the year1010
At 31/08/2023127127
Net Book Amounts
At 31/08/20233030
At 31/08/20224040
3. DEBTORS 20232022
££
Amounts falling due within one year
VAT1,245649
Directors current account9,44012,029
10,68512,678

Future Footwear Solutions Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax770896
Bank loans and overdrafts4,2394,994
Loans1,1881,188
Trade creditors1,000860
Accruals and other creditors1,4451,365
8,6429,303
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr2,2123,412
2,2123,412
6. EMPLOYEES
20232022
No.No.
Average number of employees11
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The company is controlled by Mr W Perry.