Future Belfast Limited NI688031 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of documenting Belfast’s changing built environment Digita Accounts Production Advanced 6.30.9574.0 true NI688031 2023-06-01 2024-05-31 NI688031 2024-05-31 NI688031 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI688031 bus:Micro-entities 2023-06-01 2024-05-31 NI688031 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI688031 bus:FilletedAccounts 2023-06-01 2024-05-31 NI688031 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI688031 bus:RegisteredOffice 2023-06-01 2024-05-31 NI688031 bus:Director1 2023-06-01 2024-05-31 NI688031 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI688031 countries:NorthernIreland 2023-06-01 2024-05-31 NI688031 2022-06-01 2023-05-31 NI688031 2023-05-31 NI688031 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI688031

Future Belfast Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Future Belfast Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Future Belfast Limited

Company Information

Director

Mr G A Potter

Registered office

51-53 Thomas Street
Ballymena
Co. Antrim
BT43 6AZ

Accountants

DT Carson & Co.
51 - 53 Thomas Street
Ballymena
Co. Antrim
BT43 6AZ

 

Future Belfast Limited

(Registration number: NI688031)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

2,895

100

Creditors: Amounts falling due within one year

(505)

-

Total assets less current liabilities

2,390

100

Accruals and deferred income

(600)

-

 

1,790

100

Capital and reserves

1,790

100

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
51-53 Thomas Street
Ballymena
Co. Antrim
BT43 6AZ
Northern Ireland

These financial statements were authorised for issue by the director on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Future Belfast Limited

(Registration number: NI688031)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr G A Potter
Director