Future Capital Limited Filleted accounts for Companies House (small and micro)

FUTURE CAPITAL LIMITED - Company Information

0 false false false false false false true false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03687706 2021-01-01 2021-12-31 03687706 2021-12-31 03687706 2020-12-31 03687706 bus:Director1 2021-01-01 2021-12-31 03687706 core:WithinOneYear 2021-12-31 03687706 core:WithinOneYear 2020-12-31 03687706 core:RestatedAmount 2020-12-31 03687706 bus:Micro-entities 2021-01-01 2021-12-31 03687706 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 03687706 bus:FullAccounts 2021-01-01 2021-12-31 03687706 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 03687706 bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 03687706 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31

COMPANY REGISTRATION NUMBER: 03687706

Future Capital Limited

Filleted Unaudited Financial Statements

31 December 2021

Future Capital Limited

Financial Statements

Year Ended 31 December 2021

Contents	Pages

Statement of financial position and the notes to the financial statements	1

Future Capital Limited

Statement of Financial Position

31 December 2021

	2021		2020
	£	£	£
Fixed assets		1,214,516	1,214,516
		------------	------------

Creditors: amounts falling due within one year	1,378,123	1,378,123
	------------	------------
Net Current Liabilities	1,378,123	1,378,123
	------------	------------
Total Assets Less Current Liabilities	( 163,607)	( 163,607)
	---------	---------

Capital and reserves	( 163,607)	( 163,607)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

At the year end the company owed Mr and Mrs Bilsland £1,378,123 on their loan account (2020: £1,378,123). No interest is payable on the loan.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 8 April 2022 , and are signed on behalf of the board by:

Mr F Bilsland
Director

Company registration number: 03687706

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lion Cottage, New Road, Firbeck, Worksop, S81 8JT.