Registered number
09524711
4SHR Limited
Report and Accounts
31 March 2023
4SHR Limited
Registered number: 09524711
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 11,114 14,469
Current assets
Debtors 4 2,420 5,535
Cash at bank and in hand 39,308 19,907
41,728 25,442
Creditors: amounts falling due within one year 5 (28,773) (41,442)
Net current assets/(liabilities) 12,955 (16,000)
Net assets/(liabilities) 24,069 (1,531)
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,969 (1,631)
Shareholder's funds 24,069 (1,531)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
……………………………………………
S Roberts
Director
Approved by the board on 2 November 2023
4SHR Limited
Notes to the Accounts
for the year ended 31 March 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.
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2022 4,317 33,233 37,550
Additions 349 - 349
At 31 March 2023 4,666 33,233 37,899
Depreciation
At 1 April 2022 1,987 21,094 23,081
Charge for the year 669 3,035 3,704
At 31 March 2023 2,656 24,129 26,785
Net book value
At 31 March 2023 2,010 9,104 11,114
At 31 March 2022 2,330 12,139 14,469
4 Debtors 2023 2022
£ £
Trade debtors - 5,224
Other debtors 2,420 311
2,420 5,535
5 Creditors: amounts falling due within one year 2023 2022
£ £
Director's account 20,183 35,796
Trade creditors 117 -
Corporation tax 1,626 -
Other taxes and social security costs 5,402 -
Other creditors 1,445 5,646
28,773 41,442
6 Other information
4SHR Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
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