2 30/03/2023 2023-03-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11903052 2022-04-01 2023-03-30 11903052 2023-03-30 11903052 2021-04-01 2022-03-31 11903052 2022-03-31 11903052 bus:Director1 2022-04-01 2023-03-30 11903052 core:WithinOneYear 2023-03-30 11903052 core:WithinOneYear 2022-03-31 11903052 bus:Micro-entities 2022-04-01 2023-03-30 11903052 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-30 11903052 bus:FullAccounts 2022-04-01 2023-03-30 11903052 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-30 11903052 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30
Company registration number: 11903052
4BIS Solutions Ltd
Unaudited filleted financial statements
30 March 2023
4BIS Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
4BIS Solutions Ltd
Statement of financial position
30 March 2023
30/03/23 31/03/22
£ £
Fixed assets 425 531
_______ _______
Current assets 37,515 33,682
Creditors: amounts falling due within one year 1 ( 29,008)
_______ _______
Net current assets 37,516 4,674
_______ _______
Total assets less current liabilities 37,941 5,205
Accruals and deferred income ( 1,950) ( 975)
_______ _______
Net assets 35,991 4,230
_______ _______
Capital and reserves 35,991 4,230
_______ _______
Notes to the financial statements
4BIS Solutions Ltd
Period ended 30 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
There was an advance to the director of £33,825 at the date of these accounts (2022: £15,173).
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Mr David Cockram
Director
Company registration number: 11903052
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4BIS Solutions Ltd , 3a Clifton Square, Lytham St Annes, FY8 5JP.