Company Registration No. 08997023 (England and Wales)
4 You Residential Ltd
Unaudited accounts
for the year ended 30 April 2023
4 You Residential Ltd
Unaudited accounts
Contents
4 You Residential Ltd
Company Information
for the year ended 30 April 2023
Director
Victor Jack Ellis
Company Number
08997023 (England and Wales)
Registered Office
2a St. John's Hill Grove
London
SW11 2RG
England
4 You Residential Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
53,815
91,488
Cash at bank and in hand
147,014
189,335
Creditors: amounts falling due within one year
(237,820)
(342,533)
Net current assets/(liabilities)
2,721
(139,652)
Net assets/(liabilities)
56,536
(48,164)
Called up share capital
2,000
2,000
Profit and loss account
54,536
(50,164)
Shareholders' funds
56,536
(48,164)
For the year ending 30 April 2023 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 16 August 2023 and were signed on its behalf by
Victor Jack Ellis
Director
Company Registration No. 08997023
4 You Residential Ltd
Notes to the Accounts
for the year ended 30 April 2023
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
57,988
54,800
10,329
123,117
Additions
5,625
-
3,627
9,252
Disposals
-
(54,800)
-
(54,800)
At 30 April 2023
63,613
-
13,956
77,569
At 1 May 2022
17,654
10,960
3,015
31,629
Charge for the year
1,877
-
1,208
3,085
On disposals
-
(10,960)
-
(10,960)
At 30 April 2023
19,531
-
4,223
23,754
At 30 April 2023
44,082
-
9,733
53,815
At 30 April 2022
40,334
43,840
7,314
91,488
4 You Residential Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
87,182
7,201
Accrued income and prepayments
6,345
6,345
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
84,388
113,722
Obligations under finance leases and hire purchase contracts
2,031
43,614
Trade creditors
12,328
12,880
Taxes and social security
11,397
10,467
Loans from directors
92,967
89,146
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Average number of employees
During the year the average number of employees was 0 (2022: 0).
