4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Company Registration Number:
12688695 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Company Information

for the Period Ended 30 June 2023




Director: Adeniyi Olukayode Hakeem BALOGUN
Registered office: 129-131
Wellgate Road
Rotherham
South Yorkshire
England
S60 2NN
Company Registration Number: 12688695 (England and Wales)

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was the provision of catering, food, and retailing services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Adeniyi Olukayode Hakeem BALOGUN

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Adeniyi Olukayode Hakeem BALOGUN
Status: Director

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 25,290 6,993
Cash at bank and in hand: 1,817 261
Total current assets: 27,107 7,254
Creditors: amounts falling due within one year: 5 ( 34,740 ) ( 18,926 )
Net current assets (liabilities): ( 7,633 ) ( 11,672 )
Total assets less current liabilities: ( 7,633 ) ( 11,672 )
Total net assets (liabilities): ( 7,633 ) ( 11,672 )

The notes form part of these financial statements

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,634 ) ( 11,673 )
Shareholders funds: ( 7,633 ) ( 11,672 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Adeniyi Olukayode Hakeem BALOGUN
Status: Director

The notes form part of these financial statements

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 25,290 6,993
Total 25,290 6,993

4S AFRO-CARIBBEAN STORE & UNISEX SALOON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 122
Accruals and deferred income 400 350
Other creditors 34,340 18,454
Total 34,740 18,926