FOUR CORNERS ADVERTISING LIMITED

FOUR CORNERS ADVERTISING LIMITED

FOUR CORNERS ADVERTISING LIMITED - Company Information

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FOUR CORNERS ADVERTISING LIMITED

Company Registration Number:
04818309 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FOUR CORNERS ADVERTISING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

FOUR CORNERS ADVERTISING LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 30,947 33,413
Total fixed assets: 30,947 33,413
Current assets
Stocks:   22,378
Debtors:   52,099 59,968
Cash at bank and in hand: 197,282 126,017
Total current assets: 249,381 208,363
Creditors: amounts falling due within one year:   (87,599) (105,362)
Net current assets (liabilities): 161,782 103,001
Total assets less current liabilities: 192,729 136,414
Total net assets (liabilities): 192,729 136,414
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 192,529 136,214
Shareholders funds: 192,729 136,414

The notes form part of these financial statements

FOUR CORNERS ADVERTISING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2023
and signed on behalf of the board by:

Name: Lorna Waring
Status: Director

The notes form part of these financial statements

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover for the year to 31st March 2023: £755,206 (2022: £657,142)

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 84,026
Additions 8,315
At 31 March 2023 92,341
Depreciation
At 01 April 2022 50,613
Charge for year 10,781
At 31 March 2023 61,394
Net book value
At 31 March 2023 30,947
At 31 March 2022 33,413