Future Powertrain Ltd 10453523 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is event management services. Digita Accounts Production Advanced 6.30.9574.0 true 10453523 2022-11-01 2023-10-31 10453523 2023-10-31 10453523 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10453523 bus:Micro-entities 2022-11-01 2023-10-31 10453523 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10453523 bus:FullAccounts 2022-11-01 2023-10-31 10453523 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10453523 bus:RegisteredOffice 2022-11-01 2023-10-31 10453523 bus:Director1 2022-11-01 2023-10-31 10453523 bus:Director2 2022-11-01 2023-10-31 10453523 bus:Director3 2022-11-01 2023-10-31 10453523 bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 10453523 countries:EnglandWales 2022-11-01 2023-10-31 10453523 2021-11-01 2022-10-31 10453523 2022-10-31 10453523 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10453523

Future Powertrain Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Future Powertrain Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Future Powertrain Ltd

Company Information

Directors

G. E. Trainer

G. J. Offer

M. H. Wellers

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Future Powertrain Ltd

(Registration number: 10453523)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

16,967

14,056

Current assets

172,696

109,423

Creditors: Amounts falling due within one year

(20,449)

(6,410)

Net current assets

152,247

103,013

Total assets less current liabilities

169,214

117,069

Accruals and deferred income

(1,500)

(1,200)

 

167,714

115,869

Reserves

167,714

115,869

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Future Powertrain Ltd

(Registration number: 10453523)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
M. H. Wellers
Director