Four Tubs Management Limited

Four Tubs Management Limited

FOUR TUBS MANAGEMENT LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 00773532business:PrivateLimitedCompanyLtd2022-01-012022-12-31 007735322021-12-31 007735322022-01-012022-12-31 00773532business:AuditExemptWithAccountantsReport2022-01-012022-12-31 00773532business:FilletedAccounts2022-01-012022-12-31 007735322022-12-31 00773532business:Director12022-01-012022-12-31 00773532business:Director22022-01-012022-12-31 00773532business:Director32022-01-012022-12-31 00773532business:Director42022-01-012022-12-31 00773532business:Director52022-01-012022-12-31 00773532business:CompanySecretary12022-01-012022-12-31 00773532business:RegisteredOffice2022-01-012022-12-31 007735322021-12-31 00773532core:WithinOneYear2022-12-31 00773532core:WithinOneYear2021-12-31 00773532core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 00773532core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 00773532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 00773532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 00773532core:PreviouslyStatedAmount2022-12-31 00773532core:PreviouslyStatedAmount2021-12-31 00773532business:SmallEntities2022-01-012022-12-31 00773532countries:EnglandWales2022-01-012022-12-31 007735322021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 00773532 (England and Wales)
Four Tubs Management Limited Unaudited accounts for the year ended 31 December 2022
Four Tubs Management Limited Unaudited accounts Contents
Page
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Four Tubs Management Limited Company Information for the year ended 31 December 2022
Directors
Quentin Russell Edward Plumb Ann Leone Nardecchia Rhona Lesner Barry Alan Spencer
Secretary
Quentin Russell
Company Number
00773532 (England and Wales)
Registered Office
The Estate Office 43 Ivinghoe Road Bushey WD23 4SW
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Four Tubs Management Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Four Tubs Management Limited for the year ended 31 December 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 30 August 2023
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Four Tubs Management Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
4
1,353 
850 
Cash at bank and in hand
72,332 
51,380 
73,685 
52,230 
Creditors: amounts falling due within one year
5
(20,519)
(12,437)
Net current assets
53,166 
39,793 
Net assets
53,166 
39,793 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
53,016 
39,643 
Shareholders' funds
53,166 
39,793 
For the year ending 31 December 2022 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 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 of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Quentin Russell Director Company Registration No. 00773532
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Four Tubs Management Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Four Tubs Management Limited is a private company, limited by shares, registered in England and Wales, registration number 00773532. The registered office is The Estate Office, 43 Ivinghoe Road, Bushey, WD23 4SW.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,353 
850 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
984 
- 
Accruals
2,400 
1,560 
Deferred income
17,135 
10,877 
20,519 
12,437 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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