Four Chambers LTD Accounts


Four Chambers LTD Filleted Accounts Cover
Four Chambers LTD
Company No. 12001916
Unaudited Accounts
31 May 2021
Four Chambers LTD Directors Report Registrar
The Director presents her report and accounts for the year ended 31 May 2021.
Principal activities
The principal activity of the company during the year under review was motion picture production activities.
Director
The Director who served during the year was as follows:
V.A. Hatfield
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
V.A. Hatfield
Director
27 May 2022
Four Chambers LTD Balance Sheet Registrar
at
31 May 2021
Company No.
12001916
2021
2020
£
£
Fixed assets
3,620-
Current assets
360,541198,389
Prepayments and accrued income
-957
Creditors: Amounts falling due within one year
(62,913)
(45,976)
Net current assets
297,628153,370
Total assets less current liabilities
301,248153,370
Accruals and deferred income
(1,300)
1
299,948153,371
Capital and reserves
299,948
153,371
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 June 2020
Advanced
Repaid
At 31 May 2021
£
£
£
£
V.A. HatfieldDirector’s loan account (Interest has been charged at 2..25/2.00% per annum. There are no repayment terms in respect of this loan).108,47547,869
(108,475)
47,869
108,47547,869
(108,475)
47,869
4
General information
Its registered number is:
12001916
Its registered office is:
143 Burneside Road
Kendal
Cumbria
LA9 6EB
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 May 2022 and signed on its behalf by:
V.A. Hatfield - Director
Four Chambers LTD1200191631 May 202101 June 2020false27 May 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was motion picture production activities. 120019162020-06-012021-05-31120019162021-05-31120019162020-05-3112001916core:WithinOneYear2021-05-3112001916core:WithinOneYear2020-05-31120019162019-05-172020-05-3112001916bus:Director12020-06-012021-05-3112001916bus:Director12020-06-0112001916bus:Director12021-05-31120019162020-06-0112001916bus:RegisteredOffice2020-06-012021-05-3112001916bus:Micro-entities2020-06-012021-05-3112001916bus:FullAccounts2020-06-012021-05-3112001916bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3112001916bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure