FOURSTATE LTD

Company Registration Number:
11746289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

FOURSTATE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FOURSTATE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 1 Ingledell Cottage
Common Road
Flackwell Heath
High Wycombe
GBR
HP10 9NS
Company Registration Number: 11746289 (England and Wales)

FOURSTATE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 338,007 347,680
Income from coronavirus (COVID-19) business support grants 0 13,899
Other Income 398 294
Cost of Materials ( 164,813 ) ( 174,231 )
Staff Costs ( 127,662 ) ( 103,843 )
Depreciation and Writeoffs ( 13,566 ) ( 6,432 )
Other charges ( 120,099 ) ( 90,650 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 87,735 ) ( 13,283 )

FOURSTATE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,785 17,611
Current assets: 52,504 83,978
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,882 ) ( 0 )
Net current assets (liabilities): 47,622 83,978
Total assets less current liabilities: 51,407 101,589
Creditors: amounts falling due after more than one year: ( 88,027 ) ( 51,931 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 36,620 ) 49,658
Capital and reserves: ( 36,620 ) 49,658

FOURSTATE LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Patrick Brown
Status: Director

The notes form part of these financial statements

FOURSTATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 5

FOURSTATE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No