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FOURMAYS ABROAD LTD
 
 
Company Registration Number
13705191
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
FOURMAYS ABROAD LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
FOURMAYS ABROAD LTD
 
Company Information
for the Period Ended 31 October 2023
 
Directors WAYNE MARK MAY
TRACY-LEE JANSE VAN RENSBURG
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 13705191
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
FOURMAYS ABROAD LTD
Directors Report
for the Period Ended 31 October 2023
The directors present their report with the financial statements of the company for the
period ended 31 October 2023
Principal activities
The principal activity of the company in the period under review was
OTHER OPERATING OR LETTING OF OWN OR LEASED REAL ESTATE
Directors
The director(s) shown below have held office during the whole of the period
WAYNE MARK MAY
TRACY-LEE JANSE VAN RENSBURG
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-02-21
and signed on behalf of the board by
Name WAYNE MARK MAY
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
FOURMAYS ABROAD LTD
 
Profit and Loss Account
for the Period Ended 31 October 2023
2023 2022
Notes £ £
 
Turnover 2 4,675 0
______ ______
Gross Profit/(Loss) 4,675 0
 
Administrative expenses 6,198 2,780
______ ______
Operating costs 6,198 2,780
 
______ ______
Operating Profit/(Loss) 3 (1,523) (2,780)
______ ______
Profit/(Loss) on ordinary activities before taxation (1,523) (2,780)
 
________ _______
Profit/(Loss) for the financial period after taxation (1,523) (2,780)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
FOURMAYS ABROAD LTD
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 13705191
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 4 76,836
_______ _______
Total fixed assets 76,836 0
Current assets
Debtors 5 1,913
Cash at bank and in hand 12,273 64,919
_______ _______
Total current assets/(liabilities) 14,186 64,919
Creditors
Creditors - amounts falling
due within one year 6 95,324 67,698
_______ _______
Net current assets (81,138) (2,779)
_______ _______
Total assets less current liabilities (4,302) (2,779)
_______ _______
Net assets/(liabilities) (4,302) (2,779)
Capital and reserves
Called up share capital 7 1 1
Profit and loss account (4,303) (2,780)
________ _______
Total shareholders funds (4,302) (2,779)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
FOURMAYS ABROAD LTD
 
Balance Sheet
for the Period Ended 31 October 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 October 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.
 
The financial statements were approved by the Board of Directors on 2024-02-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name WAYNE MARK MAY
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
2. Turnover 2023 2022
£ £
United Kingdom 4,675
____ _
Total 4,675 0
3. Operating profit/(loss) 2023 2022
Profit before tax as stated after charging the following £ £
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
4. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 November 2022
Additions 76,836 76,836
________ ________
At 31 October 2023 76,836 76,836
Depreciation
At 1 November 2022
At 31 October 2023
Net book value
At 31 October 2023 76,836 76,836
At 31 October 2022 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
5. Debtors 2023 2022
Trade debtors 1,913
______ _
Total 1,913 0
6. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts 27,125
Other creditors 68,199 67,698
________________ _______
Total 95,324 67,698
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Normal shares 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Normal shares 1 1
_ _
Total 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12