Company Registration No. 00773532 (England and Wales)
Four Tubs Management Limited
Unaudited accounts
for the year ended 31 December 2023
Four Tubs Management Limited
Unaudited accounts
Contents
Four Tubs Management Limited
Company Information
for the year ended 31 December 2023
Directors
Quentin Russell
Edward Plumb
Ann Leone Nardecchia
Rhona Lesner
Barry Alan Spencer
Company Number
00773532 (England and Wales)
Registered Office
The Estate Office
43 Ivinghoe Road
Bushey
WD23 4SW
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Four Tubs Management Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Four Tubs Management Limited for the year ended
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells
Chartered Accountants
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
12 August 2024
Four Tubs Management Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
49,964
72,332
Creditors: amounts falling due within one year
(17,844)
(20,519)
Net current assets
32,120
53,166
Called up share capital
150
150
Profit and loss account
31,970
53,016
Shareholders' funds
32,120
53,166
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Quentin Russell
Director
Company Registration No. 00773532
Four Tubs Management Limited
Notes to the Accounts
for the year ended 31 December 2023
Four Tubs Management Limited is a private company, limited by shares, registered in England and Wales, registration number 00773532. The registered office is The Estate Office, 43 Ivinghoe Road, Bushey, WD23 4SW.
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Deferred income
12,729
17,135
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).