Company Registration No. 12359267 (England and Wales)
Future Living Care Ltd
Unaudited accounts
for the year ended 31 July 2024
Future Living Care Ltd
Unaudited accounts
Contents
Future Living Care Ltd
Company Information
for the year ended 31 July 2024
Company Number
12359267 (England and Wales)
Registered Office
23-25 Goodlass Road
Liverpool
L24 9HJ
England
Future Living Care Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
121,035
Creditors: amounts falling due within one year
(51,772)
Net current assets
112,053
Called up share capital
104
Profit and loss account
154,457
Shareholders' funds
154,561
For the year ending 31 July 2024 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 8 August 2024 and were signed on its behalf by
M Manning
Director
Company Registration No. 12359267
Future Living Care Ltd
Notes to the Accounts
for the year ended 31 July 2024
Future Living Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359267. The registered office is 23-25 Goodlass Road, Liverpool, L24 9HJ, 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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
7,500
25,250
13,549
46,299
Additions
2,821
-
2,711
5,532
At 31 July 2024
10,321
25,250
16,260
51,831
At 1 August 2023
-
-
866
866
Charge for the year
1,500
3,787
3,170
8,457
At 31 July 2024
1,500
3,787
4,036
9,323
At 31 July 2024
8,821
21,463
12,224
42,508
Future Living Care Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
46,860
7
Average number of employees
During the year the average number of employees was 14.