Company Registration No. 13395125 (England and Wales)
FourWalls Property Management Ltd
Unaudited accounts
for the year ended 31 May 2023
FourWalls Property Management Ltd
Unaudited accounts
Contents
FourWalls Property Management Ltd
Company Information
for the year ended 31 May 2023
Company Number
13395125 (England and Wales)
Registered Office
42 EVELYN ROAD
DUNSTABLE
LU5 4NG
ENGLAND
Accountants
Bidwell Accountancy Limited
157 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
FourWalls Property Management Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
867
381
Creditors: amounts falling due within one year
(2,479)
(379)
Net current assets
5,413
2
Total assets less current liabilities
5,807
2
Creditors: amounts falling due after more than one year
(1,500)
-
Called up share capital
2
2
Profit and loss account
4,305
-
Shareholders' funds
4,307
2
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 director acknowledges his 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 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Sam Martin
Director
Company Registration No. 13395125
FourWalls Property Management Ltd
Notes to the Accounts
for the year ended 31 May 2023
FourWalls Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13395125. The registered office is 42 EVELYN ROAD, DUNSTABLE, LU5 4NG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
FourWalls Property Management Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
891
-
Loans from directors
88
379
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).