Registered number
09952553
4W Services Ltd
Filleted Accounts
31 January 2023
4W Services Ltd
Registered number: 09952553
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,360 2,040
Current assets
Debtors 4 4,229 -
Cash at bank and in hand 13,229 47,640
17,458 47,640
Creditors: amounts falling due within one year 5 (9,504) (20,611)
Net current assets 7,954 27,029
Net assets 9,314 29,069
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,312 29,067
Shareholders' funds 9,314 29,069
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Simon Fry
Director
Approved by the board on 13 October 2023
4W Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2022 2,720
At 31 January 2023 2,720
Depreciation
At 1 February 2022 680
Charge for the year 680
At 31 January 2023 1,360
Net book value
At 31 January 2023 1,360
At 31 January 2022 2,040
4 Debtors 2023 2022
£ £
Other debtors 4,229 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,527 14,101
Other creditors 7,977 6,510
9,504 20,611
6 Other information
4W Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
C/O P1 Accounting Services Ltd
C11 Tweedale Industrial Estate
Madeley
Telford
TF7 4JR
4W Services Ltd 09952553 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Simon Fry No description of principal activity 09952553 2021-02-01 2022-01-31 09952553 core:WithinOneYear 2022-01-31 09952553 core:ShareCapital 2022-01-31 09952553 core:RetainedEarningsAccumulatedLosses 2022-01-31 09952553 2022-02-01 2023-01-31 09952553 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09952553 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09952553 bus:Director40 2022-02-01 2023-01-31 09952553 1 2022-02-01 2023-01-31 09952553 2 2022-02-01 2023-01-31 09952553 core:PlantMachinery 2022-02-01 2023-01-31 09952553 countries:England 2022-02-01 2023-01-31 09952553 bus:FRS102 2022-02-01 2023-01-31 09952553 bus:FullAccounts 2022-02-01 2023-01-31 09952553 2023-01-31 09952553 core:WithinOneYear 2023-01-31 09952553 core:ShareCapital 2023-01-31 09952553 core:RetainedEarningsAccumulatedLosses 2023-01-31 09952553 core:PlantMachinery 2023-01-31 09952553 2022-01-31 09952553 core:PlantMachinery 2022-01-31 iso4217:GBP xbrli:pure