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Company Registration No. 09981702 (England and Wales)
FUTURE ENERGY RESOURCING LIMITED Unaudited accounts for the year ended 29 February 2024
FUTURE ENERGY RESOURCING LIMITED Unaudited accounts Contents
Page
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FUTURE ENERGY RESOURCING LIMITED Company Information for the year ended 29 February 2024
Director
Marlon Clark-Ward
Company Number
09981702 (England and Wales)
Registered Office
82 KINGSWAY AVENUE ST. GEORGE BRISTOL BS5 7PY ENGLAND
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FUTURE ENERGY RESOURCING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
817 
1,090 
Current assets
Debtors
19,924 
4,416 
Cash at bank and in hand
7,123 
38,989 
27,047 
43,405 
Creditors: amounts falling due within one year
(11,019)
(18,334)
Net current assets
16,028 
25,071 
Total assets less current liabilities
16,845 
26,161 
Creditors: amounts falling due after more than one year
- 
(171)
Net assets
16,845 
25,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,745 
25,890 
Shareholders' funds
16,845 
25,990 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
Marlon Clark-Ward Director Company Registration No. 09981702
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FUTURE ENERGY RESOURCING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FUTURE ENERGY RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09981702. The registered office is 82 KINGSWAY AVENUE, ST. GEORGE, BRISTOL, BS5 7PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,656 
At 29 February 2024
2,656 
Depreciation
At 1 March 2023
1,566 
Charge for the year
273 
At 29 February 2024
1,839 
Net book value
At 29 February 2024
817 
At 28 February 2023
1,090 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,924 
4,416 
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FUTURE ENERGY RESOURCING LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,563 
4,217 
Trade creditors
150 
152 
Taxes and social security
7,306 
13,965 
11,019 
18,334 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
171 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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