29 May 2023 false No description of principal activity Taxfiler 2024.6 06602714business:PrivateLimitedCompanyLtd2023-05-292024-05-28 066027142023-05-28 066027142023-05-292024-05-28 06602714business:AuditExempt-NoAccountantsReport2023-05-292024-05-28 06602714business:FilletedAccounts2023-05-292024-05-28 066027142024-05-28 06602714business:Director12023-05-292024-05-28 06602714business:Director22023-05-292024-05-28 06602714business:RegisteredOffice2023-05-292024-05-28 066027142023-05-28 06602714core:WithinOneYear2024-05-28 06602714core:WithinOneYear2023-05-28 06602714core:AfterOneYear2024-05-28 06602714core:AfterOneYear2023-05-28 06602714core:ShareCapitalcore:PreviouslyStatedAmount2024-05-28 06602714core:ShareCapitalcore:PreviouslyStatedAmount2023-05-28 06602714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-28 06602714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-28 06602714core:PreviouslyStatedAmount2024-05-28 06602714core:PreviouslyStatedAmount2023-05-28 06602714business:SmallEntities2023-05-292024-05-28 06602714countries:EnglandWales2023-05-292024-05-28 06602714core:LandBuildings2023-05-292024-05-28 06602714core:MotorVehicles2023-05-292024-05-28 06602714core:FurnitureFittings2023-05-292024-05-28 06602714core:ComputerEquipment2023-05-292024-05-28 06602714core:IntangibleAssetsOtherThanGoodwill2023-05-28 06602714core:IntangibleAssetsOtherThanGoodwill2024-05-28 06602714core:LandBuildings2023-05-28 06602714core:MotorVehicles2023-05-28 06602714core:FurnitureFittings2023-05-28 06602714core:ComputerEquipment2023-05-28 06602714core:LandBuildings2024-05-28 06602714core:MotorVehicles2024-05-28 06602714core:FurnitureFittings2024-05-28 06602714core:ComputerEquipment2024-05-28 06602714business:Director112023-05-292024-05-28 06602714business:Director112023-05-28 06602714business:Director112024-05-28 066027142022-05-292023-05-28 iso4217:GBP xbrli:pure
Company Registration No. 06602714 (England and Wales)
FUTURE SIX LIMITED Unaudited accounts for the year ended 28 May 2024
FUTURE SIX LIMITED Unaudited accounts Contents
Page
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FUTURE SIX LIMITED Company Information for the year ended 28 May 2024
Directors
C I McIvor H V McIvor
Company Number
06602714 (England and Wales)
Registered Office
FORGE COTTAGE BATH ROAD NAILSWORTH STROUD GLOUCESTERSHIRE GL6 0HH
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FUTURE SIX LIMITED Statement of financial position as at 28 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,300 
9,300 
Tangible assets
502,795 
650,652 
512,095 
659,952 
Current assets
Debtors
28,231 
72,311 
Cash at bank and in hand
23,809 
11,947 
52,040 
84,258 
Creditors: amounts falling due within one year
(38,611)
(43,715)
Net current assets
13,429 
40,543 
Total assets less current liabilities
525,524 
700,495 
Creditors: amounts falling due after more than one year
(292,277)
(292,525)
Net assets
233,247 
407,970 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
233,147 
407,870 
Shareholders' funds
233,247 
407,970 
For the year ending 28 May 2024 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 11 February 2025 and were signed on its behalf by
C I McIvor Director Company Registration No. 06602714
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FUTURE SIX LIMITED Notes to the Accounts for the year ended 28 May 2024
1
Statutory information
FUTURE SIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06602714. The registered office is FORGE COTTAGE BATH ROAD, NAILSWORTH, STROUD, GLOUCESTERSHIRE, GL6 0HH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 29 May 2023
9,300 
At 28 May 2024
9,300 
Amortisation
At 29 May 2023
- 
At 28 May 2024
- 
Net book value
At 28 May 2024
9,300 
At 28 May 2023
9,300 
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FUTURE SIX LIMITED Notes to the Accounts for the year ended 28 May 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 29 May 2023
652,118 
29,891 
7,753 
19,845 
709,607 
Additions
2,233 
8,000 
- 
1,505 
11,738 
Disposals
(141,078)
(17,000)
- 
- 
(158,078)
At 28 May 2024
513,273 
20,891 
7,753 
21,350 
563,267 
Depreciation
At 29 May 2023
26,950 
15,646 
5,579 
10,780 
58,955 
Charge for the year
8,565 
607 
544 
2,405 
12,121 
On disposals
(6,088)
(4,516)
- 
- 
(10,604)
At 28 May 2024
29,427 
11,737 
6,123 
13,185 
60,472 
Net book value
At 28 May 2024
483,846 
9,154 
1,630 
8,165 
502,795 
At 28 May 2023
625,168 
14,245 
2,174 
9,065 
650,652 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,162 
70,579 
Amounts due from group undertakings etc.
134 
134 
Accrued income and prepayments
3,572 
1,598 
Other debtors
363 
- 
28,231 
72,311 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,247 
5,247 
VAT
27,299 
27,807 
Taxes and social security
3,265 
706 
Other creditors
1,018 
2,161 
Loans from directors
- 
5,431 
Accruals
1,782 
2,363 
38,611 
43,715 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
292,277 
292,525 
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FUTURE SIX LIMITED Notes to the Accounts for the year ended 28 May 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
(5,431)
112,533 
106,739 
363 
(5,431)
112,533 
106,739 
363 
10
Average number of employees
During the year the average number of employees was 2 (2023: 7).
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