ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31No description of principal activitytrue2true2021-01-014false 04530179 2021-01-01 2021-12-31 04530179 2019-10-01 2020-12-31 04530179 2021-12-31 04530179 2020-12-31 04530179 c:Director3 2021-01-01 2021-12-31 04530179 d:CurrentFinancialInstruments 2021-12-31 04530179 d:CurrentFinancialInstruments 2020-12-31 04530179 d:ShareCapital 2021-12-31 04530179 d:ShareCapital 2020-12-31 04530179 c:EntityHasNeverTraded 2021-01-01 2021-12-31 04530179 c:FRS102 2021-01-01 2021-12-31 04530179 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04530179 c:FullAccounts 2021-01-01 2021-12-31 04530179 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number:  04530179














FUTURE TECHNOLOGY (R & D) LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


 
FUTURE TECHNOLOGY (R & D) LTD
REGISTERED NUMBER: 04530179

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2022.




R A Jenner
Director

The notes on page 2 form part of these financial statements.

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FUTURE TECHNOLOGY (R & D) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England (no. 04530179). The address of the registered office is 4b Banner Court, Henry Boot Way, Hull, East Yorkshire, England, HU4 7DX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2021
2020
£
£


Amounts due from parent company
1
1

1
1



4.


Controlling party

The ultimate parent company is Jones Healthcare Group - International Inc, a company registered in Canada.  The ultimate controlling parties are C & R Harris by virtue of their shareholdings in the parent company, Jones Healthcare Group - International Inc.

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