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Company Registration No. 11090097 (England and Wales)
Future Office (Flooring) Limited Unaudited accounts for the year ended 31 December 2023
Future Office (Flooring) Limited Unaudited accounts Contents
Page
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Future Office (Flooring) Limited Company Information for the year ended 31 December 2023
Directors
Mr N Tranter Mr M Preston
Company Number
11090097 (England and Wales)
Registered Office
Cleveley House Farm Millers Brow Forton PR3 1DR
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Future Office (Flooring) Limited Accountants' report
Accountants' report to the board of directors of Future Office (Flooring) Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ 13 February 2024
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Future Office (Flooring) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,407 
23,209 
Current assets
Debtors
222 
2,200 
Cash at bank and in hand
19,388 
20,481 
19,610 
22,681 
Creditors: amounts falling due within one year
(34,063)
(14,706)
Net current (liabilities)/assets
(14,453)
7,975 
Total assets less current liabilities
2,954 
31,184 
Provisions for liabilities
Deferred tax
- 
(4,410)
Net assets
2,954 
26,774 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,854 
26,674 
Shareholders' funds
2,954 
26,774 
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Mr N Tranter Director Company Registration No. 11090097
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Future Office (Flooring) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Future Office (Flooring) Limited is a private company, limited by shares, registered in England and Wales, registration number 11090097. The registered office is Cleveley House Farm, Millers Brow, Forton, PR3 1DR.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
35,156 
At 31 December 2023
35,156 
Depreciation
At 1 January 2023
11,947 
Charge for the year
5,802 
At 31 December 2023
17,749 
Net book value
At 31 December 2023
17,407 
At 31 December 2022
23,209 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,200 
Other debtors
222 
- 
222 
2,200 
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Future Office (Flooring) Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
166 
1,079 
Taxes and social security
33,274 
13,627 
Other creditors
623 
- 
34,063 
14,706 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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