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Company Registration No. 13770974 (England and Wales)
4FRIENDS SS1 LIMITED Accounts for the year ended 30 November 2023
4FRIENDS SS1 LIMITED Accounts Contents
Page
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4FRIENDS SS1 LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
90,781 
94,728 
Tangible assets
4,912 
6,140 
95,693 
100,868 
Current assets
Debtors
31,377 
9,935 
Cash at bank and in hand
4,017 
1,734 
35,394 
11,669 
Creditors: amounts falling due within one year
(163,863)
(130,363)
Net current liabilities
(128,469)
(118,694)
Net liabilities
(32,776)
(17,826)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(33,776)
(18,826)
Shareholders' funds
(32,776)
(17,826)
For the year ending 30 November 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 her 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 16 August 2024 and were signed on its behalf by
Sandra Van DEVENTER Director Company Registration No. 13770974
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4FRIENDS SS1 LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
4FRIENDS SS1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13770974. The registered office is 152-160 City Road, London, EC1V 2NX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
98,675 
At 30 November 2023
98,675 
Amortisation
At 1 December 2022
3,947 
Charge for the year
3,947 
At 30 November 2023
7,894 
Net book value
At 30 November 2023
90,781 
At 30 November 2022
94,728 
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4FRIENDS SS1 LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
7,000 
675 
7,675 
At 30 November 2023
7,000 
675 
7,675 
Depreciation
At 1 December 2022
1,400 
135 
1,535 
Charge for the year
1,120 
108 
1,228 
At 30 November 2023
2,520 
243 
2,763 
Net book value
At 30 November 2023
4,480 
432 
4,912 
At 30 November 2022
5,600 
540 
6,140 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
250 
Other debtors
31,377 
9,685 
31,377 
9,935 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
975 
- 
Other creditors
48,413 
13,013 
Loans from directors
114,000 
117,000 
Accruals
475 
350 
163,863 
130,363 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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