REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
for |
FUTURE PUB CO LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 July 2024 |
for |
FUTURE PUB CO LIMITED |
FUTURE PUB CO LIMITED (by shares) (Registered number: 10337520) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
FUTURE PUB CO LIMITED (by shares) |
Company Information |
for the Year Ended 31 July 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | SKS Business Services Ltd |
3 Sheen Road |
Richmond Upon Thames |
Surrey |
TW9 1AD |
FUTURE PUB CO LIMITED (by shares) (Registered number: 10337520) |
Balance Sheet |
31 July 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date, included in creditors is an amount owed to the directors and shareholders, Mr A J Southey for the sum of £286,277 (2023: £265,071) and Mr C M Theo for sum of £485,863 (2023: £449,873). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | GOING CONCERN |
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
FUTURE PUB CO LIMITED (by shares) (Registered number: 10337520) |
Balance Sheet - continued |
31 July 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |