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REGISTERED NUMBER: 13551841 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST JANUARY 2023 TO 29TH FEBRUARY 2024

FOR

4 MORE LIMITED

4 MORE LIMITED (REGISTERED NUMBER: 13551841)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2023 TO 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


4 MORE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JANUARY 2023 TO 29TH FEBRUARY 2024







DIRECTORS: Mr K J Kohlmann
Mr P Pfeiffer





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 13551841 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

4 MORE LIMITED (REGISTERED NUMBER: 13551841)

BALANCE SHEET
29TH FEBRUARY 2024

29.2.24 31.12.22
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - 5,347
Tangible assets 5 - 4,497
- 9,844

CURRENT ASSETS
Debtors 6 476 40,895
Cash at bank 140,769 107,687
141,245 148,582
CREDITORS
Amounts falling due within one year 7 20,737 27,708
NET CURRENT ASSETS 120,508 120,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,508

130,718

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 120,408 130,618
120,508 130,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th March 2024 and were signed on its behalf by:




Mr K J Kohlmann - Director



Mr P Pfeiffer - Director


4 MORE LIMITED (REGISTERED NUMBER: 13551841)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2023 TO 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

4 MORE Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1st January 2023 9,548
Disposals (9,548 )
At 29th February 2024 -
AMORTISATION
At 1st January 2023 4,201
Eliminated on disposal (4,201 )
At 29th February 2024 -
NET BOOK VALUE
At 29th February 2024 -
At 31st December 2022 5,347

4 MORE LIMITED (REGISTERED NUMBER: 13551841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JANUARY 2023 TO 29TH FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st January 2023 7,900
Disposals (7,900 )
At 29th February 2024 -
DEPRECIATION
At 1st January 2023 3,403
Eliminated on disposal (3,403 )
At 29th February 2024 -
NET BOOK VALUE
At 29th February 2024 -
At 31st December 2022 4,497

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.12.22
£ £
Amounts owed by participating interests 100 100
Other debtors 376 40,795
476 40,895

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.12.22
£ £
Trade creditors - 13
Taxation and social security 18,529 22,214
Other creditors 2,208 5,481
20,737 27,708