Company Registration No. 14307296 (England and Wales)
Four Corners Cleaners Ltd
Unaudited accounts
for the period from 19 August 2022 to 31 August 2023
Four Corners Cleaners Ltd
Unaudited accounts
Contents
Four Corners Cleaners Ltd
Company Information
for the period from 19 August 2022 to 31 August 2023
Director
Steven John Stotesbury
Company Number
14307296 (England and Wales)
Registered Office
Unit 4b Carisbrooke Business Park
21 Whitcombe Road
Newport
Isle of Wight
PO30 1YS
UK
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Four Corners Cleaners Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
25,570
Creditors: amounts falling due within one year
(48,994)
Net current liabilities
(5,948)
Called up share capital
50
Profit and loss account
24,963
Shareholders' funds
25,013
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Steven John Stotesbury
Director
Company Registration No. 14307296
Four Corners Cleaners Ltd
Notes to the Accounts
for the period from 19 August 2022 to 31 August 2023
Four Corners Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14307296. The registered office is Unit 4b Carisbrooke Business Park, 21 Whitcombe Road, Newport, Isle of Wight, PO30 1YS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 19 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
38,007
500
38,507
At 31 August 2023
38,007
500
38,507
Charge for the period
7,393
153
7,546
At 31 August 2023
7,393
153
7,546
At 31 August 2023
30,614
347
30,961
Four Corners Cleaners Ltd
Notes to the Accounts
for the period from 19 August 2022 to 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,145
Loans from directors
38,992
7
Average number of employees
During the period the average number of employees was 2.