Company Registration No. 09981702 (England and Wales)
FUTURE ENERGY RESOURCING LIMITED
Unaudited accounts
for the year ended 28 February 2025
FUTURE ENERGY RESOURCING LIMITED
Unaudited accounts
Contents
FUTURE ENERGY RESOURCING LIMITED
Company Information
for the year ended 28 February 2025
Director
Marlon Clark-Ward
Company Number
09981702 (England and Wales)
Registered Office
82 KINGSWAY AVENUE
ST. GEORGE
BRISTOL
BS5 7PY
ENGLAND
FUTURE ENERGY RESOURCING LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
21,121
7,123
Creditors: amounts falling due within one year
(16,574)
(11,019)
Net current assets
18,319
16,028
Called up share capital
100
100
Profit and loss account
18,763
16,745
Shareholders' funds
18,863
16,845
For the year ending 28 February 2025 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 17 March 2025 and were signed on its behalf by
Marlon Clark-Ward
Director
Company Registration No. 09981702
FUTURE ENERGY RESOURCING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
FUTURE ENERGY RESOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09981702. The registered office is 82 KINGSWAY AVENUE, ST. GEORGE, BRISTOL, BS5 7PY, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,772
19,924
FUTURE ENERGY RESOURCING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,334
7,306
Loans from directors
1,840
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).