FOUR IV INTERIORS LIMITED
FOUR IV INTERIORS LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 June 2023
FOUR IV INTERIORS LIMITEDCompany Information
for the year from 1 July 2022 to 30 June 2023
for the year from 1 July 2022 to 30 June 2023
Directors | |
Registered Address | |
Registered Number |
FOUR IV INTERIORS LIMITEDBalance Sheet as at
30 June 2023
30 June 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | 7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 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 and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2024, and are signed on its behalf by: |
Director Registered Company No. 03546990 |
FOUR IV INTERIORS LIMITEDNotes to the Financial Statements
for the year ended 30 June 2023
for the year ended 30 June 2023
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Fixtures and fittings | ||||
| Office Equipment |
| Taxation policy | |
|---|---|
| Foreign currency translation and operations policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Property, plant and equipment |
|---|---|
Fixtures & fittings | Office Equipment | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At 01 July 22 | ||||||
| Additions | ||||||
| At 30 June 23 | ||||||
| Depreciation and impairment | ||||||
| At 01 July 22 | ||||||
| Charge for year | ||||||
| At 30 June 23 | ||||||
| Net book value | ||||||
| At 30 June 23 | ||||||
| At 30 June 22 |
| 6. | Description of nature of transactions and balances with related parties |
|---|---|
| 7. | Debtors |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Other debtors (Non-current) | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |