2022-08-01 12752726 2023-07-31 12752726 2022-08-01 2023-07-31 12752726 2022-07-31 12752726 2021-08-01 2022-07-31 12752726 uk-core:WithinOneYear 2022-07-31 12752726 uk-core:WithinOneYear 2023-07-31 12752726 uk-core:AfterOneYear 2022-07-31 12752726 uk-core:AfterOneYear 2023-07-31 12752726 uk-core:ShareCapital 2023-07-31 12752726 uk-core:ShareCapital 2022-07-31 12752726 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12752726 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 12752726 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12752726 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12752726 uk-bus:FRS102 2022-08-01 2023-07-31 12752726 uk-bus:FullAccounts 2022-08-01 2023-07-31 12752726 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Four Pillars Property Ltd
Registered Number:12752726
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Four Pillars Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12752726
As at 31 July 2023
Four Pillars Property Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
225,872
109,768
Investment property
225,872
109,768
Current assets
Trade and other receivables
150
-
3
27,068
Cash and cash equivalents
7,007
7,007
27,218
Trade and other payables: amounts falling due within one
year
(63,030)
(87,999)
4
(35,812)
(80,992)
Net current liabilities
Total assets less current liabilities
144,880
73,956
Trade and other payables: amounts falling due after more
than one year
(79,745)
(159,305)
5
(14,425)
Net liabilities
(5,789)
Capital and reserves
Called up share capital
100
100
Retained earnings
(14,525)
(5,889)
(14,425)
(5,789)
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Piotr Filipiuk Director
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
Four Pillars Property Ltd
Notes to the Financial Statements
Statutory Information
Four Pillars Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12752726.
Registered address:
37 Osborne Street
Bletchley
Milton Keynes
MK2 2LU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 August 2022
109,768
Additions
116,104
At 31 July 2023
225,872
Net book value
At 31 July 2023
225,872
At 31 July 2022
109,768
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
150
2 of 3
5
For the year ended 31 July 2023
Four Pillars Property Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,293
49
Other creditors
85,706
62,981
87,999
63,030
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
159,305
79,745
6. Average number of persons employed
During the year the average number of employees was 0
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