Company Registration No. 12272764 (England and Wales)
4 Construction SW Ltd
Unaudited accounts
for the year ended 31 October 2021
4 Construction SW Ltd
Unaudited accounts
Contents
4 Construction SW Ltd
Company Information
for the year ended 31 October 2021
Company Number
12272764 (England and Wales)
Registered Office
50 AIRPORT ROAD
BRISTOL
BS14 9TA
ENGLAND
Accountants
Pendragon Business Consultants Llp
Twigworh Lawn
Twigworth
Gloucester
Gloucestershire
GL2 9PQ
4 Construction SW Ltd
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
1,858
1,625
Creditors: amounts falling due within one year
(19,509)
(20,683)
Net current assets/(liabilities)
8,492
(189)
Called up share capital
100
100
Profit and loss account
8,601
25
Shareholders' funds
8,701
125
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 29 July 2022 and were signed on its behalf by
Mr M. Ward
Director
Company Registration No. 12272764
4 Construction SW Ltd
Notes to the Accounts
for the year ended 31 October 2021
4 Construction SW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12272764. The registered office is 50 AIRPORT ROAD, BRISTOL, BS14 9TA, ENGLAND.
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.
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:
Plant & machinery
25% per annum (straight line)
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
17,315
14,683
4 Construction SW Ltd
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,550
4,969
Taxes and social security
2,036
1,131
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Balance at start of period
14,683
-
-
14,683
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
