IRIS Accounts Production v23.1.5.20 13857690 director 19.1.22 31.1.23 31.1.23 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 13857690 2022-01-18 13857690 2023-01-31 13857690 2022-01-19 2023-01-31 13857690 2022-01-18 13857690 ns16:EnglandWales 2022-01-19 2023-01-31 13857690 ns15:PoundSterling 2022-01-19 2023-01-31 13857690 ns11:Director1 2022-01-19 2023-01-31 13857690 ns11:PrivateLimitedCompanyLtd 2022-01-19 2023-01-31 13857690 ns11:SmallEntities 2022-01-19 2023-01-31 13857690 ns11:AuditExemptWithAccountantsReport 2022-01-19 2023-01-31 13857690 ns11:SmallCompaniesRegimeForDirectorsReport 2022-01-19 2023-01-31 13857690 ns11:SmallCompaniesRegimeForAccounts 2022-01-19 2023-01-31 13857690 ns11:FullAccounts 2022-01-19 2023-01-31 13857690 ns11:OrdinaryShareClass1 2022-01-19 2023-01-31 13857690 ns11:CompanySecretary1 2022-01-19 2023-01-31 13857690 ns11:RegisteredOffice 2022-01-19 2023-01-31 13857690 ns6:CurrentFinancialInstruments 2023-01-31 13857690 ns6:Non-currentFinancialInstruments 2023-01-31 13857690 ns6:ShareCapital 2023-01-31 13857690 ns6:RetainedEarningsAccumulatedLosses 2023-01-31 13857690 ns6:WithinOneYear ns6:CurrentFinancialInstruments 2023-01-31 13857690 ns11:OrdinaryShareClass1 2023-01-31 13857690 ns6:RetainedEarningsAccumulatedLosses 2022-01-19 2023-01-31

REGISTERED NUMBER: 13857690 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 JANUARY 2022 TO 31 JANUARY 2023

FOR

4 UNDER LIMITED

| 4 UNDER LIMITED (REGISTERED NUMBER: 13857690) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 JANUARY 2022 TO 31 JANUARY 2023

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Report of the accountants | 6 |

| 4 UNDER LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 19 JANUARY 2022 TO 31 JANUARY 2023

| Director: | S D Greenlees

| Secretary: |

| Registered office: | Lynwood

| Church Road

| Cookham

| Maidenhead

| Berkshire

| SL6 9PD

| Registered number: | 13857690 (England and Wales)

| Accountants: | S S KHEHAR ACCOUNTANCY SERVICES LIMITED

| Wrens

| Manor Road

| Maidenhead

| Berkshire

| SL6 2QG

| 4 UNDER LIMITED (REGISTERED NUMBER: 13857690) |

BALANCE SHEET

31 JANUARY 2023

| Notes | £ |

| Current assets

| Stocks | 5,863 |  |

| Debtors | 4 | 3,785 |  |

| Cash at bank | 12,379 |  |

22,027 |  |

| Creditors

| Amounts falling due within one year | 5 | 29,199 |  |

| Net current liabilities | (7,172 | ) |

| Total assets less current liabilities | (7,172 | ) |

| Creditors

| Amounts falling due after more than one year | 6 | 16,000 |  |

| Net liabilities | (23,172 | ) |

| Capital and reserves

| Called up share capital | 7 | 1 |  |

| Retained earnings | 8 | (23,173 | ) |

| Shareholders' funds | (23,172 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| 4 UNDER LIMITED (REGISTERED NUMBER: 13857690) |

BALANCE SHEET - continued

31 JANUARY 2023

The 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.

The financial statements were approved by the director and authorised for issue on 21 June 2023 and were signed by:

S D Greenlees - Director

| 4 UNDER LIMITED (REGISTERED NUMBER: 13857690) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 19 JANUARY 2022 TO 31 JANUARY 2023

1. | Statutory information

| 4 UNDER LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | Employees and directors

| The average number of employees during the period was NIL.

4. | Debtors: amounts falling due within one year |

£ |

| Other debtors | 3,785 |  |

| 4 UNDER LIMITED (REGISTERED NUMBER: 13857690) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 19 JANUARY 2022 TO 31 JANUARY 2023

5. | Creditors: amounts falling due within one year |

£ |

| Other creditors | 29,199 |  |

6. | Creditors: amounts falling due after more than one year |

£ |

| Other creditors | 16,000 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | 1 | 1 |  |

8. | Reserves

| Retained

| earnings

£ |

| Deficit for the period | (23,173 | ) |

| At 31 January 2023 | (23,173 | ) |

| 4 UNDER LIMITED |

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

4 UNDER LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Director's report are not required to be filed with the Registrar of Companies.

As described on the Balance sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

S S KHEHAR ACCOUNTANCY SERVICES LIMITED

Wrens

Manor Road

Maidenhead

Berkshire

SL6 2QG

21 June 2023