Future Leisure (Borehamwood) Limited 10388882 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is one of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr GD Tresidder 10388882 2022-10-01 2023-09-30 10388882 2023-09-30 10388882 bus:OrdinaryShareClass1 2023-09-30 10388882 core:ShareCapital 2023-09-30 10388882 bus:FRS102 2022-10-01 2023-09-30 10388882 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10388882 bus:FullAccounts 2022-10-01 2023-09-30 10388882 bus:RegisteredOffice 2022-10-01 2023-09-30 10388882 bus:Director1 2022-10-01 2023-09-30 10388882 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 10388882 bus:EntityHasNeverTraded 2022-10-01 2023-09-30 10388882 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10388882 countries:EnglandWales 2022-10-01 2023-09-30 10388882 2022-09-30 10388882 bus:OrdinaryShareClass1 2022-09-30 10388882 core:ShareCapital 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10388882

Future Leisure (Borehamwood) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Future Leisure (Borehamwood) Limited

Profit and Loss Account for the Year Ended 30 September 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Future Leisure (Borehamwood) Limited

(Registration number: 10388882)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr GD Tresidder
Director

 

Future Leisure (Borehamwood) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

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:
27 Old Gloucester Street
London
WC1N 3AX

These financial statements were authorised for issue by the director on 3 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand.

Share capital

Ordinary shares are classified as equity.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

1

1

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

1

1

1

1