4CS PROPERTIES LIMITED

Company Registration Number:
SC633059 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

4CS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

4CS PROPERTIES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Mr Charles Adoga
Mrs Catherine Adoga
Registered office: 24
Milltimber Gardens South
Milltimber
Aberdeen
GBR
AB13 0AT
Company Registration Number: SC633059 (Scotland)

4CS PROPERTIES LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company’s principal activity during the year was retail sale via mail order houses or via internet

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nil

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Mr Charles Adoga
Mrs Catherine Adoga

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Charles Adoga
Status: Director

Name: Mrs Catherine Adoga
Status: Director

4CS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 4,513 6,662
Cost of Materials ( 1,866 ) ( 14,039 )
Depreciation and Writeoffs ( 44 ) ( 44 )
Other charges ( 2,409 ) ( 5,282 )
Profit or (Loss) for Period 194 ( 12,703 )

4CS PROPERTIES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 133 178
Current assets: 6,931 6,649
Creditors: amounts falling due within one year: ( 18,575 ) ( 18,530 )
Net current assets (liabilities): ( 11,644 ) ( 11,881 )
Total assets less current liabilities: ( 11,511 ) ( 11,703 )
Total net assets (liabilities): ( 11,511 ) ( 11,703 )
Capital and reserves: ( 11,511 ) ( 11,703 )

4CS PROPERTIES LIMITED

Balance sheet continued

For the year ending 30 June 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 23 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Charles Adoga
Status: Director

Name: Mrs Catherine Adoga
Status: Director

The notes form part of these financial statements

4CS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

4CS PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No