1 December 2022 false No description of principal activity Taxfiler 2024.5 11681047business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116810472022-11-30 116810472022-12-012023-11-30 11681047business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11681047business:FilletedAccounts2022-12-012023-11-30 116810472023-11-30 116810472022-11-30 11681047core:WithinOneYear2023-11-30 11681047core:WithinOneYear2022-11-30 11681047core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11681047core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11681047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11681047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11681047core:PreviouslyStatedAmount2023-11-30 11681047core:PreviouslyStatedAmount2022-11-30 11681047business:SmallEntities2022-12-012023-11-30 11681047business:Director22022-12-012023-11-30 11681047countries:EnglandWales2022-12-012023-11-30 11681047business:RegisteredOffice2022-12-012023-11-30 11681047core:PlantMachinery2022-12-012023-11-30 11681047core:FurnitureFittings2022-12-012023-11-30 11681047core:ComputerEquipment2022-12-012023-11-30 11681047core:PlantMachinery2022-11-30 11681047core:FurnitureFittings2022-11-30 11681047core:ComputerEquipment2022-11-30 11681047core:PlantMachinery2023-11-30 11681047core:FurnitureFittings2023-11-30 11681047core:ComputerEquipment2023-11-30 116810472021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11681047 (England and Wales)
4FRIENDS LIFESTYLE GROUP LIMITED accounts for the year ended 30 November 2023
4FRIENDS LIFESTYLE GROUP LIMITED accounts Contents
Page
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4FRIENDS LIFESTYLE GROUP LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,885 
78,586 
Current assets
Inventories
7,780 
4,255 
Debtors
239,964 
63,285 
Cash at bank and in hand
9,837 
10,774 
257,581 
78,314 
Creditors: amounts falling due within one year
(463,779)
(191,472)
Net current liabilities
(206,198)
(113,158)
Net liabilities
(108,313)
(34,572)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(108,413)
(34,672)
Shareholders' funds
(108,313)
(34,572)
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 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 30 August 2024 and were signed on its behalf by
Sandra VAN DEVENTER Director Company Registration No. 11681047
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4FRIENDS LIFESTYLE GROUP LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
4FRIENDS LIFESTYLE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11681047. The registered office is 32-35 EASTERN ESPLANADE, SOUTHEND-ON-SEA, SS1 2ES, 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
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
30,841 
70,834 
4,076 
105,751 
Additions
5,203 
26,626 
7,968 
39,797 
At 30 November 2023
36,044 
97,460 
12,044 
145,548 
Depreciation
At 1 December 2022
8,716 
17,052 
1,397 
27,165 
Charge for the year
4,973 
14,048 
1,477 
20,498 
At 30 November 2023
13,689 
31,100 
2,874 
47,663 
Net book value
At 30 November 2023
22,355 
66,360 
9,170 
97,885 
At 30 November 2022
22,125 
53,782 
2,679 
78,586 
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4FRIENDS LIFESTYLE GROUP LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,300 
3,360 
Other debtors
235,664 
59,925 
239,964 
63,285 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
25,661 
9,899 
Trade creditors
52,852 
9,789 
Taxes and social security
2,678 
2,639 
Other creditors
217,639 
4,668 
Loans from directors
164,949 
164,477 
463,779 
191,472 
7
Average number of employees
During the year the average number of employees was 19 (2022: 4).
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