FTB SOLUTION LTD

Company Registration Number:
14251777 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 23 July 2022

End date: 31 July 2023

FTB SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

FTB SOLUTION LTD

Balance sheet

As at 31 July 2023


Notes

2023


£
Called up share capital not paid: 2
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,026
Investments:   0
Total fixed assets: 1,026
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 31
Investments:   0
Total current assets: 31
Creditors: amounts falling due within one year: 4 (831)
Net current assets (liabilities): (800)
Total assets less current liabilities: 228
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 228
Capital and reserves
Called up share capital: 2
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 226
Shareholders funds: 228

The notes form part of these financial statements

FTB SOLUTION LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2024
and signed on behalf of the board by:

Name: Maria Theresa Barnachea
Status: Director

The notes form part of these financial statements

FTB SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FTB SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023
Average number of employees during the period 0

FTB SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
Disposals 0
Revaluations 2,052
Transfers 0
At 31 July 2023 2,052
Depreciation
Charge for year 1,026
On disposals 0
Other adjustments 0
At 31 July 2023 1,026
Net book value
At 31 July 2023 1,026

FTB SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

Director's Fund Account made payment for Insurance Expenses and miscellaneous of £831