4G CONSULTANCY LIMITED

Company Registration Number:
09905236 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

4G CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

4G CONSULTANCY LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 0 184
Total fixed assets: 0 184
Current assets
Debtors:   7,073 23,438
Cash at bank and in hand: 15,842 27,368
Total current assets: 22,915 50,806
Creditors: amounts falling due within one year:   (12,977) (21,756)
Net current assets (liabilities): 9,938 29,050
Total assets less current liabilities: 9,938 29,234
Creditors: amounts falling due after more than one year:   (22,789) (26,248)
Total net assets (liabilities): (12,851) 2,986
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (12,951) 2,886
Shareholders funds: (12,851) 2,986

The notes form part of these financial statements

4G CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: D Ninnis
Status: Director

The notes form part of these financial statements

4G CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Other accounting policies

Going concernDue to a significant bad debt write off during the 2022 year, the balance sheet shows a negative position. Despite this, the business has continued to meet its liabilities and in fact has funds in the bank. Therefore the financial statements have been prepared on a going concern basis.

4G CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

4G CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 4,902
At 31 December 2022 4,902
Depreciation
At 01 January 2022 4,718
Charge for year 184
At 31 December 2022 4,902
Net book value
At 31 December 2022 0
At 31 December 2021 184

4G CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Loans to directors

Name of director receiving advance or credit: D J Ninnis
Description of the loan: Interest free loan to the director, with no set repayment terms.
£
Balance at 01 January 2022 0
Advances or credits made: 2,000
Advances or credits repaid: 0
Balance at 31 December 2022 2,000
Name of director receiving advance or credit: C Clay
Description of the loan: Interest free loan to the director, with no set repayment terms.
£
Balance at 01 January 2022 0
Advances or credits made: 2,000
Advances or credits repaid: 0
Balance at 31 December 2022 2,000