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
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
Fresh Start Future Enterprises Limited
Statement of financial position
as at 30 September 2023
Tangible assets
43,651
9,033
Cash at bank and in hand
7,068
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)
-
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
Fresh Start Future Enterprises Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
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
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
At 30 September 2023
7,325
30,440
5,886
43,651
At 30 September 2022
5,808
3,225
-
9,033
Amounts falling due within one year
Accrued income and prepayments
8,521
-
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
-
Taxes and social security
10,399
-
Other creditors
(20,275)
3,244
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).