Future Group Services Limited
Future Group Services Limited
Registered number: 09831557
Unaudited Financial Statements
For The Year Ended
30 April 2022
Future Group Services Limited
Unaudited Financial Statements
For The Year Ended
30 April 2022
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 2022
Balance Sheet
Registered number:
09831557
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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.
| 2022 | 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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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 | 50,553 | 48,078 | |||
Page 1
Page 2
Future Group Services Limited
Balance Sheet (continued)
As at
30 April 2022
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 2022
Notes to the Financial Statements
1.
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.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
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.
2.3.
Exemption from preparing Group Accounts
The company qualifies as a small group and is exempt from preparing consolidated financial accounts. The accounts are for the company only.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
4.
Investments
| Unlisted | |
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| Cost | |
| As at
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| Provision | |
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| As at
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| Net Book Value | |
| As at
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| As at
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5.
Debtors
| 2022 | 2021 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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6.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
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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 2022
7.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| 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 £450.
Page 4