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COMPANY REGISTRATION NUMBER: 09939423
Myfour Ltd
Filleted Unaudited Financial Statements
31 January 2023
Myfour Ltd
Financial Statements
Year ended 31 January 2023
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Myfour Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Myfour Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Myfour Ltd for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
25 October 2023
Myfour Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
2,619
3,741
-------
-------
Current assets
72,153
81,258
Creditors: amounts falling due within one year
30,392
24,432
--------
--------
Net current assets
41,761
56,826
--------
--------
Total assets less current liabilities
44,380
60,567
Creditors: amounts falling due after more than one year
37,032
42,432
Accruals and deferred income
1,000
1,000
--------
--------
6,348
17,135
--------
--------
Capital and reserves
6,348
17,135
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr J A Galloway
Director
Company registration number: 09939423
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Brantwood Road, London, SE24 0DH.