Company Registration No. 06838271 (England and Wales)
Four B2 Limited
Unaudited accounts
for the year ended 31 August 2023
Four B2 Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Four B2 Limited
Company Information
for the year ended 31 August 2023
Director
Stephen Medzavorian
Company Number
06838271 (England and Wales)
Registered Office
94 Arundel Drive
Fareham
Hampshire
PO16 7NU
United Kingdom
Accountants
South Coast Accounting
6 Vian Road
Waterlooville
Hampshire
PO7 5TW
Four B2 Limited
Statement of Financial Position
as at 31 August 2023
Current assets
10,465
20,563
Creditors: amounts falling due within one year
(3,324)
(8,587)
Net current assets
7,141
11,976
Total assets less current liabilities
7,309
12,230
Creditors: amounts falling due after more than one year
(5,600)
(8,800)
Accruals and deferred income
(862)
(800)
Capital and reserves
847
2,630
Four B2 Limited is a private company, limited by shares, registered in England and Wales, registration number 06838271. The registered office is 94 Arundel Drive, Fareham, Hampshire, PO16 7NU, United Kingdom.
2 Director's advances, credit and guarantees
During the year advances of £18,047 (2022 : £24,128) was paid to the director. Interest was charged on the loan at 2%, there was no fixed term of repayment and the loan was fully repaid after the year end.
3 Guarantees and other financial commitments
At the year end a bank loan of £8,800 (2022 : £12,002) was outstanding, an amount of £3,200 was due within 1 year.
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Four B2 Limited
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2023
Stephen Medzavorian
Director
Company Registration No. 06838271