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
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
BUILDING FUTURES 2GETHER LTD
Statement of financial position
as at 30 November 2023
Tangible assets
55,447
49,469
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
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
BUILDING FUTURES 2GETHER LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 December 2022
-
738
616
1,354
Charge for the year
-
369
343
712
At 30 November 2023
-
1,107
959
2,066
At 30 November 2023
54,669
367
411
55,447
At 30 November 2022
48,119
736
614
49,469
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
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).