FUTURE ENERGY GENERATION LIMITED

FUTURE ENERGY GENERATION LIMITED

FUTURE ENERGY GENERATION LIMITED - Company Information

Print Friendly Version

FUTURE ENERGY GENERATION LIMITED

Company Registration Number:
07705753 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FUTURE ENERGY GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

FUTURE ENERGY GENERATION LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,186,148 1,263,664
Total fixed assets: 1,186,148 1,263,664
Current assets
Debtors:   177,413 204,643
Cash at bank and in hand: 39,827 65,300
Total current assets: 217,240 269,943
Creditors: amounts falling due within one year:   (730,381) (967,897)
Net current assets (liabilities): (513,141) (697,954)
Total assets less current liabilities: 673,007 565,710
Provision for liabilities: (52,403) (64,799)
Total net assets (liabilities): 620,604 500,911
Capital and reserves
Called up share capital: 19,696 19,696
Profit and loss account: 600,908 481,215
Shareholders funds: 620,604 500,911

The notes form part of these financial statements

FUTURE ENERGY GENERATION LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2022
and signed on behalf of the board by:

Name: C Carlson
Status: Director

The notes form part of these financial statements

FUTURE ENERGY GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FUTURE ENERGY GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

FUTURE ENERGY GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 1,937,898
At 31 December 2021 1,937,898
Depreciation
At 01 January 2021 674,234
Charge for year 77,516
At 31 December 2021 751,750
Net book value
At 31 December 2021 1,186,148
At 31 December 2020 1,263,664