Future Logistics Limited - Period Ending 2021-09-30

FUTURE LOGISTICS LIMITED - Company Information

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Registration number: 03097496

Future Logistics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Future Logistics Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Future Logistics Limited

Company Information

Directors

KT Cadmore

PJ Horwood

Company secretary

PJ Horwood

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Future Logistics Limited

(Registration number: 03097496)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	919	1,267
Current assets	17,671	42,577
Creditors: Amounts falling due within one year	(17,750)	(18,187)
Net current (liabilities)/assets	(79)	24,390
Total assets less current liabilities	840	25,657
Creditors: Amounts falling due after more than one year	(22,114)	(27,500)
Accruals and deferred income	-	(4,950)
	(21,274)	(6,793)
Capital and reserves	(21,274)	(6,793)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 28 September 2022.

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 directors) during the year, was 2 (2020 - 2).

Future Logistics Limited

(Registration number: 03097496)
Balance Sheet as at 30 September 2021

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 28 September 2022 and signed on its behalf by:

.........................................
KT Cadmore
Director