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Registered Number: 11670600
England & Northern Ireland

 

 

 

4 BIZ PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 185,418   
185,418   
Current assets      
Cash at bank and in hand 863    47,419 
Creditors: amount falling due within one year 4 (63,002)   (54,880)
Net current assets (62,139)   (7,461)
 
Total assets less current liabilities 123,279    (7,461)
Creditors: amount falling due after more than one year 5 (129,051)  
Net assets (5,772)   (7,461)
 

Capital and reserves
     
Called up share capital 102   
Profit and loss account (5,874)   (7,461)
Shareholders' funds (5,772)   (7,461)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Alison Basson
Director
1
General Information
4 Biz Properties Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 11670600, registration address 1st Floor 621-629 Liverpool Road, Irlam, Manchester, M44 5BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2022  
Additions 185,418    185,418 
Disposals  
At 30 November 2023 185,418    185,418 
Depreciation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 185,418    185,418 
Opening balance as at 01 December 2022  


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors   54,880 
Directors' Current Accounts 63,002   
63,002    54,880 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 129,051   
129,051   

2