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REGISTERED NUMBER: 09951171 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

FUTURE POWER GENERATION LIMITED

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUTURE POWER GENERATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: T J Roberts





REGISTERED OFFICE: No.3 Siskin Drive
Middlemarch Business Park
Coventry
United Kingdom
CV3 4FJ





REGISTERED NUMBER: 09951171 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,243

CURRENT ASSETS
Debtors 5 1,987 1,354
Cash at bank 37 7
2,024 1,361
CREDITORS
Amounts falling due within one year 6 100,702 123,264
NET CURRENT LIABILITIES (98,678 ) (121,903 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(98,678

)

(120,660

)

CREDITORS
Amounts falling due after more than one
year

7

51,384

50,630
NET LIABILITIES (150,062 ) (171,290 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (150,162 ) (171,390 )
(150,062 ) (171,290 )

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





T J Roberts - Director


FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Future Power Generation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At 30 June 2023 the company had net liabilities of £150,062 (2022 - £171,290). Based on future forecasted profits and the director is of opinion of the company is a going concern and therefore the accounts have been prepared on this basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 1,586
Disposals (1,586 )
At 30 June 2023 -
DEPRECIATION
At 1 July 2022 343
Eliminated on disposal (343 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 1,243

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,987 1,354

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 18,104 21,855
Amounts owed to group undertakings 73,133 66,925
Taxation and social security 6,369 5,889
Other creditors 3,096 28,595
100,702 123,264

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 51,384 50,630

FUTURE POWER GENERATION LIMITED (REGISTERED NUMBER: 09951171)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
K J Spencer
Balance outstanding at start of year (25,499 ) (17,499 )
Amounts advanced 25,499 -
Amounts repaid - (8,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (25,499 )

T J Roberts
Balance outstanding at start of year - (39,844 )
Amounts advanced 79,274 46,728
Amounts repaid (79,274 ) (6,884 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

B K Roberts
Balance outstanding at start of year - -
Amounts advanced 4,212 22,000
Amounts repaid (4,212 ) (22,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. RELATED PARTY DISCLOSURES

Included within creditors at the year end is an aggregated amount due to companies under common control £73,133 (2022; £66,925). The loan is interest free and payable on demand.