Company Registration No. 12104725 (England and Wales)
Fourth Generation Group Limited
Unaudited accounts
for the year ended 31 July 2023
Fourth Generation Group Limited
Unaudited accounts
Contents
Fourth Generation Group Limited
Company Information
for the year ended 31 July 2023
Directors
Dimple Soni
Geeta Soni
Company Number
12104725 (England and Wales)
Registered Office
26 OAKFIELD AVENUE
HARROW
HA3 8TJ
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Fourth Generation Group Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
124,498
99,169
Creditors: amounts falling due within one year
(13,731)
(20,125)
Net current assets
112,429
83,112
Called up share capital
100
100
Profit and loss account
113,576
83,012
Shareholders' funds
113,676
83,112
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Dimple Soni
Director
Company Registration No. 12104725
Fourth Generation Group Limited
Notes to the Accounts
for the year ended 31 July 2023
Fourth Generation Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12104725. The registered office is 26 OAKFIELD AVENUE, HARROW, HA3 8TJ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Fourth Generation Group Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,877
9,064
Loans from directors
6,304
10,561
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Average number of employees
During the year the average number of employees was 0 (2022: 0).