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Company Registration No. 14562072 (England and Wales)
Future Electrical Yorkshire Ltd Unaudited accounts for the period from 29 December 2022 to 31 March 2024
Future Electrical Yorkshire Ltd Unaudited accounts Contents
Page
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Future Electrical Yorkshire Ltd Company Information for the period from 29 December 2022 to 31 March 2024
Directors
Mr J Brereton Mr R Mayes
Company Number
14562072 (England and Wales)
Registered Office
34 Harwill Rise Churwell Morley Leeds West Yorkshire LS27 7QN England
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Future Electrical Yorkshire Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
30,315 
Current assets
Inventories
10,668 
Debtors
75,507 
Cash at bank and in hand
36,662 
122,837 
Creditors: amounts falling due within one year
(34,008)
Net current assets
88,829 
Net assets
119,144 
Capital and reserves
Called up share capital
(1)
Profit and loss account
119,145 
Shareholders' funds
119,144 
For the period ending 31 March 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 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 4 September 2024 and were signed on its behalf by
Mr J Brereton Director Company Registration No. 14562072
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Future Electrical Yorkshire Ltd Notes to the Accounts for the period from 29 December 2022 to 31 March 2024
1
Statutory information
Future Electrical Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14562072. The registered office is 34 Harwill Rise, Churwell, Morley, Leeds, West Yorkshire, LS27 7QN, 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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 December 2022
- 
- 
- 
- 
Additions
2,057 
36,906 
1,881 
40,844 
At 31 March 2024
2,057 
36,906 
1,881 
40,844 
Depreciation
Charge for the period
622 
9,227 
680 
10,529 
At 31 March 2024
622 
9,227 
680 
10,529 
Net book value
At 31 March 2024
1,435 
27,679 
1,201 
30,315 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,168 
Trade debtors
25,376 
Accrued income and prepayments
660 
Other debtors
47,303 
75,507 
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Future Electrical Yorkshire Ltd Notes to the Accounts for the period from 29 December 2022 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
109 
Trade creditors
608 
Taxes and social security
29,118 
Loans from directors
1,045 
Accruals
3,128 
34,008 
7
Average number of employees
During the period the average number of employees was 4.
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