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Registered Number: 11642051
England and Wales

 

 

 

FUTUREVIEW PROPERTY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Birdfynn Accountants Ltd
31 August 2023



....................................................
Birdfynn Accountants Ltd
First Floor, Building 2, Marlins Meadow
Croxley Business Park
Watford
Herts
WD18 8YA
22 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 276,551    276,762 
276,551    276,762 
Current assets      
Debtors 990    360 
Cash at bank and in hand 19,453    21,969 
20,443    22,329 
Creditors: amount falling due within one year (1,691)   (2,020)
Net current assets 18,752    20,309 
 
Total assets less current liabilities 295,303    297,071 
Creditors: amount falling due after more than one year (284,959)   (290,664)
Accruals and deferred income (4,095)   (600)
Net assets 6,249    5,807 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 6,149    5,707 
Shareholder's funds 6,249    5,807 
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 March 2024 and were signed on its behalf by:


-------------------------------
Vilma Arlauskaite
Director
2
General Information
Futureview Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11642051, registration address 15 Raymond Road, Beckenham, BR3 4AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 33%
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 November 2022    
Additions 276,277    759    277,036 
Disposals    
At 31 August 2023 276,277    759    277,036 
Depreciation
At 01 November 2022   210    210 
Charge for period   275    275 
On disposals    
At 31 August 2023   485    485 
Net book values
Closing balance as at 31 August 2023 276,277    274    276,551 
Opening balance as at 01 November 2022 276,277    485    276,762 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3