1 October 2022 false No description of principal activity Taxfiler 2023.12 10374760business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103747602022-09-30 103747602022-10-012023-09-30 10374760business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10374760business:FilletedAccounts2022-10-012023-09-30 103747602023-09-30 10374760business:Director12022-10-012023-09-30 10374760business:RegisteredOffice2022-10-012023-09-30 103747602022-09-30 10374760core:WithinOneYear2023-09-30 10374760core:WithinOneYear2022-09-30 10374760core:AfterOneYear2023-09-30 10374760core:AfterOneYear2022-09-30 10374760core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10374760core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10374760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10374760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10374760core:PreviouslyStatedAmount2023-09-30 10374760core:PreviouslyStatedAmount2022-09-30 10374760business:SmallEntities2022-10-012023-09-30 10374760countries:EnglandWales2022-10-012023-09-30 10374760core:LandBuildings2022-10-012023-09-30 10374760core:PlantMachinery2022-10-012023-09-30 10374760core:MotorVehicles2022-10-012023-09-30 10374760core:LandBuildings2022-09-30 10374760core:PlantMachinery2022-09-30 10374760core:MotorVehicles2022-09-30 10374760core:LandBuildings2023-09-30 10374760core:PlantMachinery2023-09-30 10374760core:MotorVehicles2023-09-30 103747602021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10374760 (England and Wales)
4WARD Contracting Group Ltd Unaudited accounts for the year ended 30 September 2023
4WARD Contracting Group Ltd Unaudited accounts Contents
Page
- 2 -
4WARD Contracting Group Ltd Company Information for the year ended 30 September 2023
Director
Robert Ward
Company Number
10374760 (England and Wales)
Registered Office
99 Chapnall Road Walsoken Wisbech Cambs PE13 3TU
Accountants
Bryant Accounting Services Ltd Stow Lodge Stow Lane Wisbech Cambs PE13 2JU
- 3 -
4WARD Contracting Group Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,401 
20,642 
Current assets
Debtors
20,568 
18,206 
Cash at bank and in hand
150,054 
127,012 
170,622 
145,218 
Creditors: amounts falling due within one year
(18,345)
(18,645)
Net current assets
152,277 
126,573 
Total assets less current liabilities
166,678 
147,215 
Creditors: amounts falling due after more than one year
(70,728)
(35,069)
Provisions for liabilities
Deferred tax
(487)
(487)
Net assets
95,463 
111,659 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
95,462 
111,658 
Shareholders' funds
95,463 
111,659 
For the 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. 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 14 February 2024 and were signed on its behalf by
Robert Ward Director Company Registration No. 10374760
- 4 -
4WARD Contracting Group Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
4WARD Contracting Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10374760. The registered office is 99 Chapnall Road, Walsoken, Wisbech, Cambs, PE13 3TU.
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:
Land & buildings
No depreciation
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
3,500 
25,459 
12,791 
41,750 
Additions
- 
1,285 
- 
1,285 
At 30 September 2023
3,500 
26,744 
12,791 
43,035 
Depreciation
At 1 October 2022
- 
10,876 
10,232 
21,108 
Charge for the year
- 
4,967 
2,559 
7,526 
At 30 September 2023
- 
15,843 
12,791 
28,634 
Net book value
At 30 September 2023
3,500 
10,901 
- 
14,401 
At 30 September 2022
3,500 
14,583 
2,559 
20,642 
- 5 -
4WARD Contracting Group Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,139 
11,401 
Other debtors
16,429 
6,805 
20,568 
18,206 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
119 
4,696 
Taxes and social security
17,826 
13,549 
Accruals
400 
400 
18,345 
18,645 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
70,728 
35,069 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -