WORK 4 INVESTMENTS LTD

Company Registration Number:
13726703 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WORK 4 INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WORK 4 INVESTMENTS LTD

Company Information

for the Period Ended 31 May 2023




Director: Pey Fong Eng
Pey Key Eng
Registered office: 24
Westgate Street
Gloucester
England
GL1 2NG
Company Registration Number: 13726703 (England and Wales)

WORK 4 INVESTMENTS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Property renting

Directors

The director(s) shown below were appointed to the company during the period
Pey Fong Eng
01 June 2022
Pey Key Eng
01 June 2022

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Pey Fong Eng
Status: Director

Name: Pey Key Eng
Status: Director

WORK 4 INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
7 months to
31 May 2022
£
Turnover 3,332 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 3,332 -
Administrative Expenses ( 3,412 ) -
Operating Profit or (Loss) ( 80 ) -
Profit or (Loss) Before Tax ( 80 ) -
Profit or (Loss) for Period ( 80 ) -

The notes form part of these financial statements

WORK 4 INVESTMENTS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
7 months to
31 May 2022
£
Fixed assets
Tangible assets: 4 291,025
Total fixed assets: 291,025
Current assets
Debtors: 5 3,332
Cash at bank and in hand: 532 100
Total current assets: 3,864 100
Net current assets (liabilities): 3,864 100
Total assets less current liabilities: 294,889 100
Creditors: amounts falling due after more than one year: 6 ( 297,808 )
Total net assets (liabilities): ( 2,919 ) 100

The notes form part of these financial statements

WORK 4 INVESTMENTS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
7 months to
31 May 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,019 )
Shareholders funds: ( 2,919 ) 100

For the year ending 31 May 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 23 February 2024
And Signed On Behalf Of The Board By:

Name: Pey Fong Eng
Status: Director

Name: Pey Key Eng
Status: Director

The notes form part of these financial statements

WORK 4 INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

WORK 4 INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    7 months to
    31 May 2022
    Average number of employees during the period 0 0

WORK 4 INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

WORK 4 INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2022 - -
Additions 293,964 293,964
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 293,964 293,964
Depreciation
At 01 June 2022 - -
Charge for year 2,939 2,939
On disposals - -
Other adjustments - -
At 31 May 2023 2,939 2,939
Net book value
At 31 May 2023 291,025 291,025
At 31 May 2022 - -

WORK 4 INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£
7 months to
31 May 2022
£
Trade debtors 3,332
Total 3,332

WORK 4 INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£
7 months to
31 May 2022
£
Other creditors 297,808
Total 297,808

Director Loan for Pey Fong Eng and Pey Key Eng

WORK 4 INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.1. Loans to Directors

Name of director receiving advance or credit: Pey Key Eng
Description of the transaction:
Loan to purchase 106 High Street GL50 1EG
Advances or credits made: 190,474
Balance at 31 May 2023 190,474

Name of director receiving advance or credit: Pey Fong Eng
Description of the transaction:
Loan to purchase 106 High Street GL50 1EG
Advances or credits made: 107,334
Balance at 31 May 2023 107,334