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REGISTERED NUMBER: 14123771 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Future Construction Services Ltd

Future Construction Services Ltd (Registered number: 14123771)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Future Construction Services Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs B M Filip
Mr B Filip





REGISTERED OFFICE: 60 Robertson Drive
St Annes Park
Bristol
BS4 4RG





REGISTERED NUMBER: 14123771 (England and Wales)





ACCOUNTANTS: Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA

Future Construction Services Ltd (Registered number: 14123771)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,869 939

CURRENT ASSETS
Debtors 5 1,540 12,404
Cash at bank 149,487 75,518
151,027 87,922
CREDITORS
Amounts falling due within one year 6 70,477 68,898
NET CURRENT ASSETS 80,550 19,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,419

19,963

PROVISIONS FOR LIABILITIES 707 178
NET ASSETS 83,712 19,785

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83,612 19,685
83,712 19,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

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 Construction Services Ltd (Registered number: 14123771)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:




Mrs B M Filip - Director



Mr B Filip - Director


Future Construction Services Ltd (Registered number: 14123771)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Future Construction Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Future Construction Services Ltd (Registered number: 14123771)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 1,174
Additions 3,956
At 31 May 2024 5,130
DEPRECIATION
At 1 June 2023 235
Charge for year 1,026
At 31 May 2024 1,261
NET BOOK VALUE
At 31 May 2024 3,869
At 31 May 2023 939

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 1,540 12,404

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 715
Taxation and social security 24,628 5,321
Other creditors 45,849 62,862
70,477 68,898

Future Construction Services Ltd

Report of the Accountants to the Directors of
Future Construction Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA


29 January 2025