Company Registration No. 11693015 (England and Wales)
BUILDING FUTURES 2GETHER LTD
Unaudited accounts
for the period from 23 November 2018 to 30 November 2019
BUILDING FUTURES 2GETHER LTD
Unaudited accounts
Contents
BUILDING FUTURES 2GETHER LTD
Company Information
for the period from 23 November 2018 to 30 November 2019
Director
Mohammad Sarfraz
Company Number
11693015 (England and Wales)
Registered Office
30 MOORLAND DRIVE
BRIERFIELD
BB9 5ER
UNITED KINGDOM
Accountants
Adamson Accountants
138
Every street
Nelson
Lancashire
BB9 7EX
BUILDING FUTURES 2GETHER LTD
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
21,866
Creditors: amounts falling due within one year
(28,109)
Net current liabilities
(6,243)
Called up share capital
1
Profit and loss account
41,875
Shareholders' funds
41,876
For the period ending 30 November 2019 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 18 August 2020 and were signed on its behalf by
Mohammad Sarfraz
Director
Company Registration No. 11693015
BUILDING FUTURES 2GETHER LTD
Notes to the Accounts
for the period from 23 November 2018 to 30 November 2019
BUILDING FUTURES 2GETHER LTD is a private company, limited by shares, registered in England and Wales, registration number 11693015. The registered office is 30 MOORLAND DRIVE, BRIERFIELD, BB9 5ER, UNITED KINGDOM.
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.
These financial statements for the period from 23 November 2018 to 30 November 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 November 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 30 November 2019
48,119
At 30 November 2019
48,119
5
Creditors: amounts falling due within one year
2019
Taxes and social security
9,822
Loans from directors
18,287
BUILDING FUTURES 2GETHER LTD
Notes to the Accounts
for the period from 23 November 2018 to 30 November 2019
6
Average number of employees
During the period the average number of employees was 3.