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Registered Number: 11461711
England and Wales

 

 

 

4C PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
31/07/2023
£
  31/07/2022
£
Fixed assets      
Tangible fixed assets 3 630,811    626,011 
630,811    626,011 
Current assets      
Debtors: amounts falling due within one year 251,445    252,235 
Cash at bank and in hand 6,160    11,062 
257,605    263,297 
Creditors: amount falling due within one year (891,551)   (891,541)
Net current liabilities (633,946)   (628,244)
 
Total assets less current liabilities (3,135)   (2,233)
Net liabilities (3,135)   (2,233)
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account (4,135)   (3,233)
Shareholder's funds (3,135)   (2,233)
 


For the year ended 31 July 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 05 January 2024 and were signed on its behalf by:


-------------------------------
Balwinder Chana
Director
1
General Information
4C PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11461711, registration address 10 THAMES ROAD, BARKING ENGLAND, IG11 0HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have assessed the financial and operational requirements of the Company and having undertaken this review, the directors have a reasonable expectation that the Company has adequate resources to fund its operations for the foreseeable future, being at least 12 months from the date of signing of these Financial Statements. For this reason, they continue to adopt the going concern basis in the preparation of these Financial Statements.
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.
Land and buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 August 2022 626,011    626,011 
Additions 4,800    4,800 
Disposals  
At 31 July 2023 630,811    630,811 
Depreciation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 630,811    630,811 
Opening balance as at 01 August 2022 626,011    626,011 


4.

Share Capital

Allotted, called up and fully paid
31/07/2023
£
  31/07/2022
£
500 Ordinary shares of £1.00 each 500    500 
125 Ordinary A shares of £1.00 each 125    125 
125 Ordinary B shares of £1.00 each 125    125 
125 Ordinary C shares of £1.00 each 125    125 
125 Ordinary D shares of £1.00 each 125    125 
1,000    1,000 

5.

Advances and Credits



Mr B Chana
During the year the director entered into the following advances and credits with the company:

Mrs A Chana
During the year the director entered into the following advances and credits with the company:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr B Chana890,750 890,750 
Mrs A Chana
89075000000890750
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
Mr B Chana900,570 12,550 22,370 890,750 
Mrs A Chana16,000 16,000 
9005702855003837000890750
6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
31/07/2023
£
 31/07/2022
£
 31/07/2023
£
 31/07/2022
£
CNC Building Supplies Ltd77,979 252,235 252,235 

CNC Building Supplies Ltd is an associate Company owned by the shareholders of 4C Properties Ltd and controlled by Balwinder Chana (Director) and members of his close family throughout the current and previous years. Amounts due from related parties are unsecured and repayable on demand.
2