Company Registration No. 08997023 (England and Wales)
4 You Residential Ltd
Unaudited accounts
for the year ended 30 April 2021
4 You Residential Ltd
Unaudited accounts
Contents
4 You Residential Ltd
Company Information
for the year ended 30 April 2021
Director
Witold Jacek Brzozowski
Company Number
08997023 (England and Wales)
Registered Office
2A ST. JOHN'S HILL GROVE
LONDON
SW11 2RG
ENGLAND
Accountants
Lidertax
Sunnyhill House
3-7 Sunnyhill House
London
SW16 2UG
4 You Residential Ltd
Statement of financial position
as at 30 April 2021
Tangible assets
90,787
35,469
Cash at bank and in hand
88,681
122,618
Creditors: amounts falling due within one year
(326,732)
(142,419)
Net current (liabilities)/assets
(230,410)
31,751
Net (liabilities)/assets
(139,623)
67,220
Called up share capital
2,000
2,000
Profit and loss account
(141,623)
65,220
Shareholders' funds
(139,623)
67,220
For the year ending 30 April 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 4 January 2022 and were signed on its behalf by
Witold Jacek Brzozowski
Director
Company Registration No. 08997023
4 You Residential Ltd
Notes to the Accounts
for the year ended 30 April 2021
4 You Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 08997023. The registered office is 2A ST. JOHN'S HILL GROVE, LONDON, SW11 2RG, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2020
43,501
-
2,864
2,804
49,169
Additions
4,083
54,800
3,308
1,600
63,791
At 30 April 2021
47,584
54,800
6,172
4,404
112,960
At 1 May 2020
11,850
-
925
925
13,700
Charge for the year
1,374
5,480
1,092
527
8,473
At 30 April 2021
13,224
5,480
2,017
1,452
22,173
At 30 April 2021
34,360
49,320
4,155
2,952
90,787
At 30 April 2020
31,651
-
1,939
1,879
35,469
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
6,345
-
4 You Residential Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
140,853
76,832
Obligations under finance leases and hire purchase contracts
56,715
17,738
Trade creditors
14,821
23,184
Taxes and social security
5,126
2,593
Loans from directors
2,853
7,178
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
