1 December 2022 false No description of principal activity Taxfiler 2024.5 09885368business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098853682022-11-30 098853682022-12-012023-11-30 09885368business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09885368business:FilletedAccounts2022-12-012023-11-30 098853682023-11-30 09885368business:Director12022-12-012023-11-30 09885368business:RegisteredOffice2022-12-012023-11-30 098853682022-11-30 09885368core:WithinOneYear2023-11-30 09885368core:WithinOneYear2022-11-30 09885368core:AfterOneYear2023-11-30 09885368core:AfterOneYear2022-11-30 09885368core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09885368core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09885368core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09885368core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09885368core:PreviouslyStatedAmount2023-11-30 09885368core:PreviouslyStatedAmount2022-11-30 09885368business:SmallEntities2022-12-012023-11-30 09885368countries:EnglandWales2022-12-012023-11-30 09885368core:PlantMachinery2022-12-012023-11-30 09885368core:MotorVehicles2022-12-012023-11-30 09885368core:FurnitureFittings2022-12-012023-11-30 09885368core:ComputerEquipment2022-12-012023-11-30 09885368core:Goodwill2022-11-30 09885368core:Goodwill2023-11-30 09885368core:PlantMachinery2022-11-30 09885368core:MotorVehicles2022-11-30 09885368core:ComputerEquipment2022-11-30 09885368core:PlantMachinery2023-11-30 09885368core:MotorVehicles2023-11-30 09885368core:ComputerEquipment2023-11-30 09885368business:OrdinaryShareClass12022-12-012023-11-30 09885368business:OrdinaryShareClass12021-12-012022-11-30 098853682021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09885368 (England and Wales)
FUTURE CONSTRUCTION KENT LTD Unaudited accounts for the year ended 30 November 2023
FUTURE CONSTRUCTION KENT LTD Unaudited accounts Contents
Page
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FUTURE CONSTRUCTION KENT LTD Company Information for the year ended 30 November 2023
Director
KYLE JOHN WRIGHT
Company Number
09885368 (England and Wales)
Registered Office
Unit 7 Hedge End Industrial Estate Shuart Lane St. Nicholas At Wade, Birchington Kent CT7 0NB ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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FUTURE CONSTRUCTION KENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,175 
48,321 
Current assets
Debtors
436,015 
356,879 
Cash at bank and in hand
8,484 
5,684 
444,499 
362,563 
Creditors: amounts falling due within one year
(318,075)
(273,218)
Net current assets
126,424 
89,345 
Total assets less current liabilities
178,599 
137,666 
Creditors: amounts falling due after more than one year
(96,257)
(108,970)
Net assets
82,342 
28,696 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
82,332 
28,686 
Shareholders' funds
82,342 
28,696 
For the year ending 30 November 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 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 29 August 2024 and were signed on its behalf by
KYLE JOHN WRIGHT Director Company Registration No. 09885368
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FUTURE CONSTRUCTION KENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FUTURE CONSTRUCTION KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09885368. The registered office is Unit 7 Hedge End Industrial Estate, Shuart Lane, St. Nicholas At Wade, Birchington, Kent, CT7 0NB, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Motor vehicles
50% Straight Line
Fixtures & fittings
50% Straight Line
Computer equipment
50% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
5,000 
At 30 November 2023
5,000 
Amortisation
At 1 December 2022
5,000 
At 30 November 2023
5,000 
Net book value
At 30 November 2023
- 
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FUTURE CONSTRUCTION KENT LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
15,900 
93,131 
417 
109,448 
Additions
32,315 
3,000 
- 
35,315 
Disposals
(1,400)
- 
- 
(1,400)
At 30 November 2023
46,815 
96,131 
417 
143,363 
Depreciation
At 1 December 2022
15,371 
45,339 
417 
61,127 
Charge for the year
10,569 
19,492 
- 
30,061 
At 30 November 2023
25,940 
64,831 
417 
91,188 
Net book value
At 30 November 2023
20,875 
31,300 
- 
52,175 
At 30 November 2022
529 
47,792 
- 
48,321 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
8,478 
Amounts due from group undertakings etc.
63,515 
58,401 
Accrued income and prepayments
367,500 
290,000 
436,015 
356,879 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
65,122 
84,113 
VAT
87,335 
59,472 
Obligations under finance leases and hire purchase contracts
10,941 
7,195 
Trade creditors
107,504 
82,941 
Taxes and social security
46,972 
38,586 
Other creditors
201 
911 
318,075 
273,218 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
76,289 
108,970 
Obligations under finance leases and hire purchase contracts
19,968 
- 
96,257 
108,970 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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FUTURE CONSTRUCTION KENT LTD Notes to the Accounts for the year ended 30 November 2023
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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