1 June 2022 false Taxfiler 2023.10.1 11373353business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113733532022-05-31 113733532022-06-012023-05-31 11373353business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11373353business:AbridgedAccounts2022-06-012023-05-31 113733532023-05-31 11373353business:Director12022-06-012023-05-31 11373353business:Director22022-06-012023-05-31 11373353business:RegisteredOffice2022-06-012023-05-31 113733532022-05-31 11373353core:WithinOneYear2023-05-31 11373353core:WithinOneYear2022-05-31 11373353core:AfterOneYear2023-05-31 11373353core:AfterOneYear2022-05-31 11373353core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11373353core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11373353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11373353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11373353core:PreviouslyStatedAmount2023-05-31 11373353core:PreviouslyStatedAmount2022-05-31 11373353business:SmallEntities2022-06-012023-05-31 11373353countries:EnglandWales2022-06-012023-05-31 11373353core:FurnitureFittings2022-06-012023-05-31 11373353core:ComputerEquipment2022-06-012023-05-31 113733532021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11373353 (England and Wales)
FOUR TAILS RETAIL LIMITED Unaudited accounts for the year ended 31 May 2023
FOUR TAILS RETAIL LIMITED Unaudited accounts Contents
Page
- 2 -
FOUR TAILS RETAIL LIMITED Company Information for the year ended 31 May 2023
Directors
Mrs C Jebb S C Jebb
Company Number
11373353 (England and Wales)
Registered Office
51 HIGH STREET MOLD FLINTSHIRE CH7 1BQ UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
- 3 -
FOUR TAILS RETAIL LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
500 
600 
Tangible assets
- 
280 
500 
880 
Current assets
Inventories
16,000 
16,000 
Debtors
34 
103 
Cash at bank and in hand
1,680 
3,283 
17,714 
19,386 
Creditors: amounts falling due within one year
(22,262)
(28,278)
Net current liabilities
(4,548)
(8,892)
Total assets less current liabilities
(4,048)
(8,012)
Creditors: amounts falling due after more than one year
(35,967)
(31,478)
Net liabilities
(40,015)
(39,490)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(40,025)
(39,500)
Shareholders' funds
(40,015)
(39,490)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
S C Jebb Director Company Registration No. 11373353
- 4 -
FOUR TAILS RETAIL LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FOUR TAILS RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11373353. The registered office is 51 HIGH STREET, MOLD, FLINTSHIRE, CH7 1BQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line
Computer equipment
Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 June 2022
1,000 
At 31 May 2023
1,000 
Amortisation
At 1 June 2022
400 
Charge for the year
100 
At 31 May 2023
500 
Net book value
At 31 May 2023
500 
At 31 May 2022
600 
- 5 -
FOUR TAILS RETAIL LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
4,342 
At 31 May 2023
4,342 
Depreciation
At 1 June 2022
4,062 
Charge for the year
280 
At 31 May 2023
4,342 
Net book value
At 31 May 2023
- 
At 31 May 2022
280 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -