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Registered Number: 14144181
England and Wales

 

 

 

S4 ESTATES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 31 May 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 5 222,093 
222,093 
Current assets    
Cash at bank and in hand 4,930 
Creditors: amount falling due within one year (217,823)
Net current liabilities (212,893)
 
Total assets less current liabilities 9,200 
Creditors: amount falling due after more than one year (15,000)
Net liabilities (5,800)
 

Capital and reserves
   
Called up share capital 6 2 
Profit and loss account (5,802)
Shareholder's funds (5,800)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 February 2024 and were signed on its behalf by:


-------------------------------
DEVINENI Sridhar
Director
1
General Information
S4 ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14144181, registration address 12 EDENHAM CRESCENT, READING ENGLAND, RG1 6HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2023

3.

Staff Costs

 

4.

Average number of employees


Average number of employees during the year was 0.
5.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 31 May 2022  
Additions 225,053    225,053 
Disposals  
At 31 May 2023 225,053    225,053 
Depreciation
At 31 May 2022  
Charge for year 2,960    2,960 
On disposals  
At 31 May 2023 2,960    2,960 
Net book values
Closing balance as at 31 May 2023 222,093    222,093 
Opening balance as at 31 May 2022  


6.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
2 Class A shares of £1.00 each

2