Company Registration No. 11625392 (England and Wales)
FUTURE HEALTH TRAINING LTD
Unaudited accounts
for the year ended 31 October 2021
FUTURE HEALTH TRAINING LTD
Unaudited accounts
Contents
FUTURE HEALTH TRAINING LTD
Company Information
for the year ended 31 October 2021
Company Number
11625392 (England and Wales)
Registered Office
3 Hilltop Close
Ascot
SL5 7QT
FUTURE HEALTH TRAINING LTD
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
65,051
66,681
Creditors: amounts falling due within one year
(10,055)
(11,482)
Net current assets
54,996
55,199
Called up share capital
1
1
Profit and loss account
55,407
55,198
Shareholders' funds
55,408
55,199
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2021 and were signed on its behalf by
David Thomas
Director
Company Registration No. 11625392
FUTURE HEALTH TRAINING LTD
Notes to the Accounts
for the year ended 31 October 2021
FUTURE HEALTH TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11625392. The registered office is 3 Hilltop Close, Ascot, SL5 7QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
8,631
10,271
Loans from directors
584
371
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).