A4 OFFICE PRODUCTS LIMITED

Company Registration Number:
03880303 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A4 OFFICE PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

A4 OFFICE PRODUCTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 19,561 14,292
Investments: 4 250 250
Total fixed assets: 19,811 14,542
Current assets
Stocks: 4,500 4,500
Debtors:   98,493 110,026
Cash at bank and in hand: 48,434 59,274
Total current assets: 151,427 173,800
Creditors: amounts falling due within one year:   (147,064) (166,024)
Net current assets (liabilities): 4,363 7,776
Total assets less current liabilities: 24,174 22,318
Creditors: amounts falling due after more than one year:   (17,686) (21,318)
Total net assets (liabilities): 6,488 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,488
Shareholders funds: 6,488 1,000

The notes form part of these financial statements

A4 OFFICE PRODUCTS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: Mr. M. Allen
Status: Director

The notes form part of these financial statements

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 5

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 104,820
Additions 13,208
Disposals (27,302)
At 30 November 2023 90,726
Depreciation
At 01 December 2022 90,528
Charge for year 6,556
On disposals (25,919)
At 30 November 2023 71,165
Net book value
At 30 November 2023 19,561
At 30 November 2022 14,292

A4 OFFICE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Investment