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Company No: 13170466 (England and Wales)

THE FUTURE KIND COLLECTIVE LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE FUTURE KIND COLLECTIVE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

THE FUTURE KIND COLLECTIVE LTD

BALANCE SHEET

As at 31 March 2024
THE FUTURE KIND COLLECTIVE LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 1,678 -
Current assets 49,847 47,409
Prepayments and accrued income 1,688 860
Creditors: amounts falling due within one year ( 51,134) ( 46,008)
Net current assets 401 2,261
Total assets less current liabilities 2,079 2,261
Accruals and deferred income - ( 350)
Net assets 2,079 1,911
Capital and reserves 2,079 1,911

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Future Kind Collective Ltd (registered number: 13170466) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Miss A F Grimes
Director
Miss N J Pearce
Director

16 October 2024

THE FUTURE KIND COLLECTIVE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE FUTURE KIND COLLECTIVE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13170466). The address of its registered office is 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, England, United Kingdom.

2. Employees

31.03.2024 31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors for £92,911 (at the official rate of interest), the conditions are that the loans are repayable on demand. The loans have been repaid in full.