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Company Registration No. 12371507 (England and Wales)
Fresh Start Future Enterprises Limited Unaudited accounts for the year ended 30 September 2023
Fresh Start Future Enterprises Limited Unaudited accounts Contents
Page
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Fresh Start Future Enterprises Limited Company Information for the year ended 30 September 2023
Directors
Cathryn Grint Charlotte James Saziya Mirza Kerry Norman
Company Number
12371507 (England and Wales)
Registered Office
60-62 Unit 20 & 21 Pitt Street Norwich NR3 1DF England
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Fresh Start Future Enterprises Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,651 
9,033 
Current assets
Debtors
8,521 
- 
Cash at bank and in hand
7,068 
46,087 
15,589 
46,087 
Creditors: amounts falling due within one year
(17,784)
(3,244)
Net current (liabilities)/assets
(2,195)
42,843 
Total assets less current liabilities
41,456 
51,876 
Creditors: amounts falling due after more than one year
(11,724)
- 
Net assets
29,732 
51,876 
Capital and reserves
Profit and loss account
29,732 
51,876 
Shareholders' funds
29,732 
51,876 
For the year ending 30 September 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 16 September 2024 and were signed on its behalf by
Cathryn Grint Director Company Registration No. 12371507
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Fresh Start Future Enterprises Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Fresh Start Future Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 12371507. The registered office is 60-62 Unit 20 & 21, Pitt Street, Norwich, NR3 1DF, 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 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:
Plant & machinery
25% SLM
Motor vehicles
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
8,765 
4,300 
- 
13,065 
Additions
4,302 
36,470 
6,570 
47,342 
At 30 September 2023
13,067 
40,770 
6,570 
60,407 
Depreciation
At 1 October 2022
2,957 
1,075 
- 
4,032 
Charge for the year
2,785 
9,255 
684 
12,724 
At 30 September 2023
5,742 
10,330 
684 
16,756 
Net book value
At 30 September 2023
7,325 
30,440 
5,886 
43,651 
At 30 September 2022
5,808 
3,225 
- 
9,033 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,521 
- 
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Fresh Start Future Enterprises Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,687 
- 
Obligations under finance leases and hire purchase contracts
20,264 
- 
Trade creditors
5,709 
- 
Taxes and social security
10,399 
- 
Other creditors
(20,275)
3,244 
17,784 
3,244 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,724 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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