4tel Communications Limited - Period Ending 2022-08-31

4tel Communications Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

4tel Communications Limited

Company Information

Director

Mr M Wright

Company secretary

Mr M Wright

Registered office

Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Accountants

GW & Co. Limited Chartered Certified Accountants Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

4tel Communications Limited

(Registration number: 04512684)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	4,084	1,385
Current assets	93,216	87,000
Prepayments and accrued income	601	-
Creditors: Amounts falling due within one year	(55,882)	(35,546)
Net current assets	37,935	51,454
Total assets less current liabilities	42,019	52,839
Creditors: Amounts falling due after more than one year	(39,362)	(45,745)
Accruals and deferred income	-	(126)
	2,657	6,968
Capital and reserves	2,657	6,968

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 14 March 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 4).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

4tel Communications Limited

(Registration number: 04512684)
Balance Sheet as at 31 August 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 March 2023
 

......................................... Mr M Wright Company secretary and director