3 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04419899 2022-09-01 2023-08-31 04419899 2023-08-31 04419899 2021-09-01 2022-08-31 04419899 2022-08-31 04419899 bus:Director1 2022-09-01 2023-08-31 04419899 core:WithinOneYear 2023-08-31 04419899 core:WithinOneYear 2022-08-31 04419899 core:AfterOneYear 2023-08-31 04419899 core:AfterOneYear 2022-08-31 04419899 core:RestatedAmount 2022-08-31 04419899 bus:Director1 2022-08-31 04419899 bus:Director1 2023-08-31 04419899 bus:Director1 2021-08-31 04419899 bus:Director1 2022-08-31 04419899 bus:Director1 2021-09-01 2022-08-31 04419899 bus:Micro-entities 2022-09-01 2023-08-31 04419899 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04419899 bus:FullAccounts 2022-09-01 2023-08-31 04419899 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04419899 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 04419899
FUTUREGLASS LIMITED
Filleted Unaudited Financial Statements
31 August 2023
FUTUREGLASS LIMITED
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
9,177
12,234
-------
--------
Current assets
132,747
155,835
Prepayments and accrued income
9,028
6,452
---------
---------
141,775
162,287
Creditors: amounts falling due within one year
55,583
81,706
---------
---------
Net current assets
86,192
80,581
--------
--------
Total assets less current liabilities
95,369
92,815
Creditors: amounts falling due after more than one year
28,821
33,821
Accruals and deferred income
10,500
5,000
--------
--------
56,048
53,994
--------
--------
Capital and reserves
56,048
53,994
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G Phillips
( 21,372)
18,634
( 2,738)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G Phillips
( 51,460)
30,088
( 21,372)
--------
--------
--------
For the year ending 31 August 2023 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 27 August 2024 , and are signed on behalf of the board by:
Mr G Phillips
Director
Company registration number: 04419899
The company is a private company limited by shares, registered in England. The address of the registered office is Loxley House, 11 Swan Road, LIchfield, Staffordshire, WS13 6QZ.