N D Future Limited - Accounts to registrar (filleted) - small 23.2.5
N D Future Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 5 April 2023 |
| for |
| N D Future Limited |
| N D Future Limited (Registered number: 01034847) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| N D Future Limited |
| Company Information |
| for the Year Ended 5 April 2023 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Roland House |
| Princes Dock Street |
| HULL HU1 2LD |
| N D Future Limited (Registered number: 01034847) |
| Balance Sheet |
| 5 April 2023 |
| 2023 | 2022 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 6 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| N D Future Limited (Registered number: 01034847) |
| Notes to the Financial Statements |
| for the Year Ended 5 April 2023 |
| 1. | STATUTORY INFORMATION |
| N D Future Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | FIXED ASSET INVESTMENTS |
| Listed |
| investments |
| £ |
| COST |
| At 6 April 2022 |
| Additions |
| Disposals | ( |
) |
| At 5 April 2023 |
| NET BOOK VALUE |
| At 5 April 2023 |
| At 5 April 2022 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2023 | 2022 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| N D Future Limited (Registered number: 01034847) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5 April 2023 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 6 April 2022 |
| Profit for the year |
| At 5 April 2023 |
| 7. | CONTROLLING PARTY |
| The company is controlled by Mr and Mrs R A Byass, the majority shareholders and directors. |