4 Power Limited 4974762 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is general maintenance of electricity pylons. Digita Accounts Production Advanced 6.30.9574.0 true 4974762 2022-10-01 2023-09-30 4974762 2023-09-30 4974762 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 4974762 bus:Micro-entities 2022-10-01 2023-09-30 4974762 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 4974762 bus:FullAccounts 2022-10-01 2023-09-30 4974762 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 4974762 bus:RegisteredOffice 2022-10-01 2023-09-30 4974762 bus:CompanySecretary1 2022-10-01 2023-09-30 4974762 bus:Director1 2022-10-01 2023-09-30 4974762 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 4974762 countries:EnglandWales 2022-10-01 2023-09-30 4974762 2021-10-01 2022-09-30 4974762 2022-09-30 4974762 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 4974762

4 Power Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

4 Power Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

4 Power Limited

Company Information

Director

Mr Steven Johnson

Company secretary

Mrs A Selley

Registered office

Unit 1B Iddenshall Hall Farm
Rode Street
Clotton
Tarporley
Cheshire
CW6 0EG

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

4 Power Limited

(Registration number: 4974762)
Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Current assets

2,961,683

3,062,089

Creditors: Amounts falling due within one year

(8,710)

(74,307)

Total assets less current liabilities

2,952,973

2,987,782

Accruals and deferred income

(1,980)

-

 

2,950,993

2,987,782

Capital and reserves

2,950,993

2,987,782

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1B Iddenshall Hall Farm
Rode Street
Clotton
Tarporley
Cheshire
CW6 0EG

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 4).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

4 Power Limited

(Registration number: 4974762)
Statement of Financial Position as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Steven Johnson
Director