4-11 LIVE LTD
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 05321839
Date
Approval date of the accounts by the board 20/06/2022
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Dane Mcintosh
Or, name of secretary
Name of director signing balance sheet Dane Mcintosh
Address of registered office:
Address line 1 EPPS Building
Address line 2 Bridge Road
City or town Ashford
County or region
Postcode TN23 1BB
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
05321839
4-11 LIVE LTD
Filleted Accounts
31 December 2021
4-11 LIVE LTD
Registered number: 05321839
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 407,369 10,066
Cash at bank and in hand 198,906 21,804
606,275 31,870
Creditors: amounts falling due within one year 4 (144,923) (55,301)
Net current assets/(liabilities) 461,352 (23,431)
Net assets/(liabilities) 461,352 (23,431)
Capital and reserves
Called up share capital 3,824 3,824
Profit and loss account 457,528 (27,255)
Shareholder's funds 461,352 (23,431)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dane Mcintosh
Director
Approved by the board on 20 June 2022
4-11 LIVE LTD
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2021 2020
£ £
Trade debtors 382,369 10,066
Other debtors 25,000 -
407,369 10,066
4 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors 4,560 13,782
Taxation and social security costs 101,691 -
Other creditors 38,672 41,519
144,923 55,301
5 Other information
4-11 LIVE LTD is a private company limited by shares and incorporated in England. Its registered office is:
EPPS Building
Bridge Road
Ashford
TN23 1BB
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