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COMPANY REGISTRATION NUMBER: 13344582
New Future Solutions Limited
Filleted Unaudited Financial Statements
30 April 2024
New Future Solutions Limited
Financial Statements
Year ended 30 April 2024
Contents
Pages
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Balance sheet and the notes to the financial statements
2 to 3
New Future Solutions Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of New Future Solutions Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of New Future Solutions Limited for the year ended 30 April 2024, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of New Future Solutions Limited in accordance with the terms of our engagement letter dated 13 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of New Future Solutions Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Future Solutions Limited and its director for our work or for this report.
It is your duty to ensure that New Future Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of New Future Solutions Limited. You consider that New Future Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of New Future Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP Chartered Accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
1 August 2024
New Future Solutions Limited
Balance Sheet
30 April 2024
2024
2023
£
£
Fixed assets
33,673
45,173
--------
--------
Current assets
217,548
146,081
Creditors: amounts falling due within one year
58,932
38,349
---------
---------
Net current assets
158,616
107,732
---------
---------
Total assets less current liabilities
192,289
152,905
Creditors: amounts falling due after more than one year
24,030
33,234
Accruals and deferred income
4,250
3,950
---------
---------
164,009
115,721
---------
---------
Capital and reserves
164,009
115,721
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C. S. Bache
( 493)
219
( 274)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C. S. Bache
( 4,417)
3,924
( 493)
-------
-------
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
Mr C. S. Bache
Director
Company registration number: 13344582
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.