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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
Page
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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
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FUTURE CIVILS AND LANDSCAPING LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,779 
40,550 
Current assets
Debtors
105,191 
242,656 
Cash at bank and in hand
14,729 
26,457 
119,920 
269,113 
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 
Capital and reserves
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
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FUTURE CIVILS AND LANDSCAPING LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Plant & machinery
10% Straight Line Method
Motor vehicles
25% Straight Line Method
Computer equipment
20% Straight Line Method
Turnover
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.
Going Concern
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
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
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.
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FUTURE CIVILS AND LANDSCAPING LIMITED Notes to the Accounts for the year ended 30 June 2024
Leased assets
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 
Depreciation
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 
Net book value
At 30 June 2024
10,239 
67,316 
2,224 
79,779 
At 30 June 2023
9,612 
30,205 
733 
40,550 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,553 
32,298 
Trade debtors
82,034 
187,740 
Other debtors
19,604 
22,618 
105,191 
242,656 
6
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 
Accruals
2,433 
- 
33,999 
159,935 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,034 
24,315 
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FUTURE CIVILS AND LANDSCAPING LIMITED Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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