Registered number
07329451
4 CORNERS LOGISTICS LTD
Filleted Accounts
31 July 2023
4 CORNERS LOGISTICS LTD
Registered number: 07329451
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 837,318 120,517
Current assets 282,037 172,238
Prepayments and accrued income 766 -
282,803 172,238
Creditors: amounts falling due within one year (864,960) (21,874)
Net current (liabilities)/assets (582,157) 150,364
Total assets less current liabilities 255,161 270,881
Creditors: amounts falling due after more than one year (41,383) (84,428)
Provisions for liabilities - -
Accruals and deferred income (1,015) (525)
Net assets 212,763 185,928
Capital and reserves 212,763 185,928
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 79A SOUTH ROAD, SOUTHALL, UB1 1SQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. RAYAMAJHI
Director
Approved by the board on 1 December 2023
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