Future Cycles Training Limited - Period Ending 2021-02-28

Future Cycles Training Limited - Period Ending 2021-02-28


Future Cycles Training Limited 11815757 false 2020-02-29 2021-02-28 2021-02-28 The principal activity of the company is Cycle training and education Digita Accounts Production Advanced 6.29.9459.0 true 11815757 2020-02-29 2021-02-28 11815757 2021-02-28 11815757 core:CurrentFinancialInstruments core:WithinOneYear 2021-02-28 11815757 bus:Micro-entities 2020-02-29 2021-02-28 11815757 bus:AuditExemptWithAccountantsReport 2020-02-29 2021-02-28 11815757 bus:FullAccounts 2020-02-29 2021-02-28 11815757 bus:SmallCompaniesRegimeForAccounts 2020-02-29 2021-02-28 11815757 bus:RegisteredOffice 2020-02-29 2021-02-28 11815757 bus:Director1 2020-02-29 2021-02-28 11815757 bus:CompanyLimitedByGuarantee 2020-02-29 2021-02-28 11815757 countries:AllCountries 2020-02-29 2021-02-28 11815757 2019-02-08 2020-02-28 11815757 2020-02-28 11815757 core:CurrentFinancialInstruments core:WithinOneYear 2020-02-28 iso4217:GBP xbrli:pure

Registration number: 11815757

Future Cycles Training Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 29 February 2020 to 28 February 2021

 

Future Cycles Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Future Cycles Training Limited

Company Information

Director

L Gibson

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

Future Cycles Training Limited

(Registration number: 11815757)
Balance Sheet as at 28 February 2021

2021
£

2020
£

Fixed assets

4,951

1,227

Current assets

33,942

823

Prepayments and accrued income

195

-

Creditors: Amounts falling due within one year

(37,766)

-

Net current (liabilities)/assets

(3,629)

823

Total assets less current liabilities

1,322

2,050

Accruals and deferred income

(900)

(500)

 

422

1,550

Capital and reserves

422

1,550

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the director on 2 September 2021.

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 the director) during the period, was 1 (2020 - 1).

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.

For the financial period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Future Cycles Training Limited

(Registration number: 11815757)
Balance Sheet as at 28 February 2021

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 September 2021
 

.........................................

L Gibson
Director