4SALE2U (BARNSLEY) LIMITED - Accounts

4SALE2U (BARNSLEY) LIMITED - Accounts

4SALE2U (BARNSLEY) LIMITED - Company Information

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Registered Number: 07329342


 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

4SALE2U (BARNSLEY) LIMITED

4SALE2U (BARNSLEY) LIMITED
Contents Page
For the year ended 31 July 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 6,521    8,695 
6,521    8,695 
Current assets      
Debtors 83,838    219,716 
Cash at bank and in hand (13,484)   53,678 
70,354    273,394 
Creditors: amount falling due within one year (112,835)   (211,634)
Net current assets (42,481)   61,760 
 
Total assets less current liabilities (35,960)   70,455 
Creditors: amount falling due after more than one year (39,700)   (67,536)
Provisions for liabilities (1,655)   (1,655)
Net assets (77,315)   1,264 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (77,415)   1,164 
Shareholder's funds (77,315)   1,264 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 May 2024 and were signed on its behalf by:


-------------------------------
Robert Watts
Director
1
General Information
4SALE2U (BARNSLEY) LIMITED is a private company, limited by shares, registered in , registration number 07329342, registration address 1-3 Church Street, Barnsley, S70 2AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 19,369    16,372    1,922    37,663 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 July 2023 19,369    16,372    1,922    37,663 
Depreciation
At 01 August 2022 18,756    8,572    1,640    28,968 
Charge for year 153    1,950    71    2,174 
On disposals -    -    -    - 
At 31 July 2023 18,909    10,522    1,711    31,142 
Net book values
Closing balance as at 31 July 2023 460    5,850    211    6,521 
Opening balance as at 01 August 2022 613    7,800    282    8,695 


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