4V's Kent Limited
4V's Kent Limited
Registered number: 11453673
Unaudited Financial Statements
For The Year Ended 31 July 2023
4V's Kent Limited
Contents
Contents
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
4V's Kent Limited
Balance Sheet
As At
31 July 2023
Balance Sheet
Registered number:
11453673
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (5,606) | (5,456) | |||
4V's Kent Limited
Balance Sheet (continued)
As At
31 July 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
4V's Kent Limited
Notes to the Financial Statements
For The Year Ended 31 July 2023
Notes to the Financial Statements
1.
General Information
4V's Kent Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11453673
. The registered office is 55, Lennox Road, Gravesend, Kent, DA11 0EL.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was:
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| Office and administration |
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4.
Debtors
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| Due after more than one year | |||
| Other debtors |
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5.
Creditors: Amounts Falling Due Within One Year
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| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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6.
Creditors: Amounts Falling Due After More Than One Year
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| £ | £ | ||
| Bank loans |
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