Future Bloodstock Limited 31/03/2022 iXBRL

Future Bloodstock Limited 31/03/2022 iXBRL

FUTURE BLOODSTOCK LIMITED - Company Information

Print Friendly Version

0 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10570637 2021-04-01 2022-03-31 10570637 2022-03-31 10570637 2021-03-31 10570637 2020-04-01 2021-03-31 10570637 2021-03-31 10570637 2020-03-31 10570637 bus:RegisteredOffice 2021-04-01 2022-03-31 10570637 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 10570637 bus:Director1 2021-04-01 2022-03-31 10570637 bus:Director3 2021-04-01 2022-03-31 10570637 bus:Director4 2021-04-01 2022-03-31 10570637 bus:CompanySecretary1 2021-04-01 2022-03-31 10570637 core:WithinOneYear 2022-03-31 10570637 core:WithinOneYear 2021-03-31 10570637 core:AfterOneYear 2022-03-31 10570637 core:AfterOneYear 2021-03-31 10570637 bus:Director3 2021-03-31 10570637 bus:Director3 2022-03-31 10570637 bus:Director4 2021-03-31 10570637 bus:Director4 2022-03-31 10570637 bus:Director3 2020-03-31 10570637 bus:Director3 2021-03-31 10570637 bus:Director4 2020-03-31 10570637 bus:Director4 2021-03-31 10570637 bus:Director3 2020-04-01 2021-03-31 10570637 bus:Director4 2020-04-01 2021-03-31 10570637 bus:Micro-entities 2021-04-01 2022-03-31 10570637 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10570637 bus:FullAccounts 2021-04-01 2022-03-31 10570637 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 10570637 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 10570637
Future Bloodstock Limited
Unaudited filleted financial statements
31 March 2022
Future Bloodstock Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Future Bloodstock Limited
Directors and other information
Directors Mr William Richard Kinsey
Mr Ross Vere Alberto
Mr David Edward Greenway
Secretary Mr Peter John Harris
Company number 10570637
Registered office Peel Hall
Gongar Lane
Ashton
Chester
CH3 8AY
Business address Peel Hall
Gongar Lane
Ashton
Chester
CH3 8AY
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
Future Bloodstock Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets 539,813 402,912
Creditors: amounts falling due within one year ( 167,080) ( 183,778)
_______ _______
Net current assets 372,733 219,134
_______ _______
Total assets less current liabilities 372,733 219,134
Creditors: amounts falling due after more than one year ( 443,839) ( 240,200)
_______ _______
Net liabilities ( 71,106) ( 21,066)
_______ _______
Capital and reserves ( 71,106) ( 21,066)
_______ _______
Notes to the financial statements
Future Bloodstock Limited
Year ended 31 March 2022
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross Vere Alberto ( 60,200) ( 98,380) ( 158,580)
Mr David Edward Greenway ( 40,000) ( 28,000) ( 68,000)
_______ _______ _______
( 100,200) ( 126,380) ( 226,580)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ross Vere Alberto ( 30,000) ( 30,200) ( 60,200)
Mr David Edward Greenway ( 30,000) ( 10,000) ( 40,000)
_______ _______ _______
( 60,000) ( 40,200) ( 100,200)
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 December 2022 , and are signed on behalf of the board by:
Mr William Richard Kinsey
Director
Company registration number: 10570637
The company is a private company limited by shares, registered in England & Wales.