0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5131220 2023-06-01 2024-05-31 5131220 2024-05-31 5131220 2023-05-31 5131220 2022-06-01 2023-05-31 5131220 2023-05-31 5131220 2022-05-31 5131220 bus:Director1 2023-06-01 2024-05-31 5131220 core:WithinOneYear 2024-05-31 5131220 core:WithinOneYear 2023-05-31 5131220 bus:Director1 2022-05-31 5131220 bus:Director1 2022-06-01 2023-05-31 5131220 bus:Micro-entities 2023-06-01 2024-05-31 5131220 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 5131220 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 5131220 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5131220 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 5131220
Future Developments (Rowney) Limited
Unaudited filleted financial statements
31 May 2024
Future Developments (Rowney) Limited
Contents
Statement of financial position and notes to the financial statements
Future Developments (Rowney) Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 5 5
_______ _______
Current assets 115,418 132,240
Creditors: amounts falling due within one year ( 2,178) ( 1,661)
_______ _______
Net current assets 113,240 130,579
_______ _______
Total assets less current liabilities 113,245 130,584
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 112,845 130,184
_______ _______
Capital and reserves 112,845 130,184
_______ _______
Notes to the financial statements
Future Developments (Rowney) Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company. The advances are interest free and repayable on demand:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
DLA - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
DLA 107,779 ( 107,779) -
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2024 , and are signed on behalf of the board by:
J J Philips-Miah
Director
Company registration number: 5131220
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: 1st Floor, Huxley House, 11 William Street, Redditch, Worcestershire, B97 4AJ.