Company Registration No. 11436005 (England and Wales)
FUTURE CIVILS AND LANDSCAPING LIMITED
Unaudited accounts
for the year ended 30 June 2024
FUTURE CIVILS AND LANDSCAPING LIMITED
Unaudited accounts
Contents
FUTURE CIVILS AND LANDSCAPING LIMITED
Company Information
for the year ended 30 June 2024
Director
Matthew John Morries
Company Number
11436005 (England and Wales)
Registered Office
325 ROCKY LANE
GREAT BARR
BIRMINGHAM
B42 1NG
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
FUTURE CIVILS AND LANDSCAPING LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
79,779
40,550
Cash at bank and in hand
14,729
26,457
Creditors: amounts falling due within one year
(33,999)
(159,935)
Net current assets
85,921
109,178
Total assets less current liabilities
165,700
149,728
Creditors: amounts falling due after more than one year
(50,034)
(24,315)
Net assets
115,666
125,413
Called up share capital
100
100
Profit and loss account
115,566
125,313
Shareholders' funds
115,666
125,413
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 18 March 2025 and were signed on its behalf by
Matthew John Morries
Director
Company Registration No. 11436005
FUTURE CIVILS AND LANDSCAPING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
FUTURE CIVILS AND LANDSCAPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11436005. The registered office is 325 ROCKY LANE, GREAT BARR, BIRMINGHAM, B42 1NG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% Straight Line Method
Motor vehicles
25% Straight Line Method
Computer equipment
20% Straight Line Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
FUTURE CIVILS AND LANDSCAPING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
13,742
49,153
1,274
64,169
Additions
2,225
59,537
2,048
63,810
At 30 June 2024
15,967
108,690
3,322
127,979
At 1 July 2023
4,130
18,948
541
23,619
Charge for the year
1,598
22,426
557
24,581
At 30 June 2024
5,728
41,374
1,098
48,200
At 30 June 2024
10,239
67,316
2,224
79,779
At 30 June 2023
9,612
30,205
733
40,550
Amounts falling due within one year
Trade debtors
82,034
187,740
Other debtors
19,604
22,618
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,193
120,917
Taxes and social security
6,941
25,318
Proposed dividends
5,140
6,750
Loans from directors
(2,708)
6,950
7
Creditors: amounts falling due after more than one year
2024
2023
FUTURE CIVILS AND LANDSCAPING LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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Average number of employees
During the year the average number of employees was 5 (2023: 5).