FOURG2019 LTD

Company Registration Number:
12014117 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FOURG2019 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOURG2019 LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 3/A
Severn Road
Weston-Super-Mare
England
BS23 1DW
Company Registration Number: 12014117 (England and Wales)

FOURG2019 LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 21,862 35,496
Income from coronavirus (COVID-19) business support grants - 10,938
Cost of Materials ( 5,270 ) ( 17,871 )
Staff Costs ( 20,490 ) ( 26,900 )
Tax on Profit ( 0 ) ( 316 )
Profit or (Loss) for Period ( 3,898 ) 1,347

FOURG2019 LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 5,785 10,683
Net current assets (liabilities): 5,785 10,683
Total assets less current liabilities: 5,786 10,684
Total net assets (liabilities): 5,786 10,684
Capital and reserves: 5,786 10,684

FOURG2019 LTD

Balance sheet continued

For the year ending 31 May 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Attila Gerhath
Status: Director

The notes form part of these financial statements

FOURG2019 LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

FOURG2019 LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No