Future Group Services Limited
Future Group Services Limited
Registered number: 09831557
Unaudited Financial Statements
For The Year Ended
30 April 2021
Page 1
Future Group Services Limited
Unaudited Financial Statements
For The Year Ended
30 April 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Future Group Services Limited
Balance Sheet
As at
30 April 2021
Balance Sheet
Registered number:
09831557
For the year ending 30 April 2021 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 directors acknowledge their 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.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 48,078 | 53,176 | |||
Page 1
Page 2
Future Group Services Limited
Balance Sheet (continued)
As at
30 April 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Future Group Services Limited
Notes to the Financial Statements
For The Year Ended
30 April 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
295,687 |
| As at
|
295,687 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
295,687 |
| As at
|
295,687 |
4.
Debtors
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts |
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| Accruals and deferred income |
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| Amounts owed to group undertakings |
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Page 3
Page 4
Future Group Services Limited
Notes to the Financial Statements (continued)
For The Year Ended
30 April 2021
6.
Creditors: Amounts Falling Due After More Than One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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7.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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8.
Related Party Transactions
During the year one of the directors provided accountancy services to the company for a fee of £1,000.
9.
General Information
Future Group Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09831557
. The registered office is 112-114 Tame Road, Witton, Birminghaqm, West Midlands, B6 7EZ.
Page 4