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Company registration number: 12162254
4X4HQ Limited
Unaudited filleted financial statements
for the Year ended
31 August 2021
4X4HQ Limited
Contents
Balance sheet and notes to the financial statements
4X4HQ Limited
Balance sheet
31 August 2021
2021 2020
£ £
Fixed assets 1,574 2,099
_______ _______
Current assets 38,975 9,280
Creditors: amounts falling due within one year ( 4,667) ( 4,158)
_______ _______
Net current assets 34,308 5,122
_______ _______
Total assets less current liabilities 35,882 7,221
Creditors: amounts falling due after more than one year ( 30,333) -
Accruals and deferred income ( 900) ( 720)
_______ _______
Net assets 4,649 6,501
_______ _______
Capital and reserves 4,649 6,501
_______ _______
Notes to the financial statements
4X4HQ Limited
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
( 2,798) 9,799 - 7,001
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
- 1 ( 2,799) ( 2,798)
_______ _______ _______ _______
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2022 , and are signed on behalf of the board by:
L Branston
Director
Company registration number: 12162254
The company is a private company limited by shares, registered in England. The address of the registered office is Unit F Little Moor Lane, Loughborough, Leicestershire, LE11 1SF.