1 December 2022 false No description of principal activity Taxfiler 2024.5 11693015business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116930152022-11-30 116930152022-12-012023-11-30 11693015business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11693015business:FilletedAccounts2022-12-012023-11-30 116930152023-11-30 11693015business:Director12022-12-012023-11-30 11693015business:Director22022-12-012023-11-30 11693015business:RegisteredOffice2022-12-012023-11-30 116930152022-11-30 11693015core:WithinOneYear2023-11-30 11693015core:WithinOneYear2022-11-30 11693015core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11693015core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11693015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11693015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11693015core:PreviouslyStatedAmount2023-11-30 11693015core:PreviouslyStatedAmount2022-11-30 11693015business:SmallEntities2022-12-012023-11-30 11693015countries:EnglandWales2022-12-012023-11-30 11693015core:FurnitureFittings2022-12-012023-11-30 11693015core:ComputerEquipment2022-12-012023-11-30 11693015core:LandBuildings2022-11-30 11693015core:FurnitureFittings2022-11-30 11693015core:ComputerEquipment2022-11-30 11693015core:LandBuildings2022-12-012023-11-30 11693015core:LandBuildings2023-11-30 11693015core:FurnitureFittings2023-11-30 11693015core:ComputerEquipment2023-11-30 116930152021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11693015 (England and Wales)
BUILDING FUTURES 2GETHER LTD Annual Report and Unaudited accounts for the year ended 30 November 2023
BUILDING FUTURES 2GETHER LTD Annual Report and Unaudited accounts Contents
Page
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BUILDING FUTURES 2GETHER LTD Company Information for the year ended 30 November 2023
Directors
Mohammad Sarfraz Tahib Sarfraz
Company Number
11693015 (England and Wales)
Registered Office
30 MOORLAND DRIVE BRIERFIELD BB9 5ER UNITED KINGDOM
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BUILDING FUTURES 2GETHER LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,447 
49,469 
Current assets
Cash at bank and in hand
109,405 
109,604 
Creditors: amounts falling due within one year
(9,570)
(19,358)
Net current assets
99,835 
90,246 
Net assets
155,282 
139,715 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
155,281 
139,714 
Shareholders' funds
155,282 
139,715 
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 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 22 August 2024 and were signed on its behalf by
Mohammad Sarfraz Director Company Registration No. 11693015
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BUILDING FUTURES 2GETHER LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BUILDING FUTURES 2GETHER LTD is a private company, limited by shares, registered in England and Wales, registration number 11693015. The registered office is 30 MOORLAND DRIVE, BRIERFIELD, BB9 5ER, UNITED KINGDOM.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
48,119 
1,474 
1,230 
50,823 
Additions
6,550 
- 
140 
6,690 
At 30 November 2023
54,669 
1,474 
1,370 
57,513 
Depreciation
At 1 December 2022
- 
738 
616 
1,354 
Charge for the year
- 
369 
343 
712 
At 30 November 2023
- 
1,107 
959 
2,066 
Net book value
At 30 November 2023
54,669 
367 
411 
55,447 
At 30 November 2022
48,119 
736 
614 
49,469 
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BUILDING FUTURES 2GETHER LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,205 
12,667 
Loans from directors
500 
5,271 
Accruals
1,865 
1,420 
9,570 
19,358 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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