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Registration number: 04981551

Four Star Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Four Star Services Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Four Star Services Limited

Company Information

Director

Mr CL Westlake

Registered office

19 Mable Ave
Sutton-in-Ashfield
Notts
NG17 5HA

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Four Star Services 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 Star Services Limited for the year ended 31 December 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Four Star Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Four Star Services Limited. You consider that Four Star Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Four Star Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

13 September 2024

 

Four Star Services Limited

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

45,725

64,952

Cost of raw materials and consumables

(23,066)

(38,765)

Staff costs

(12,400)

(12,844)

Depreciation and other amounts written off assets

(3,975)

-

Other charges

(6,593)

(5,967)

(Loss)/profit before tax

(309)

7,376

Tax on (loss)/profit

(153)

(1,401)

(Loss)/profit for the year

(462)

5,975

 

Four Star Services Limited

(Registration number: 04981551)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

11,925

-

Current assets

4,137

13,460

Creditors: Amounts falling due within one year

(1,733)

(2,916)

Net current assets

2,404

10,544

Total assets less current liabilities

14,329

10,544

Creditors: Amounts falling due after more than one year

(8,093)

(2,923)

Accruals and deferred income

(770)

(693)

 

5,466

6,928

Capital and reserves

5,466

6,928

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Mable Ave
Sutton-in-Ashfield
Notts
NG17 5HA
England and Wales

These financial statements were authorised for issue by the director on 13 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Four Star Services Limited

(Registration number: 04981551)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 September 2024
 

.........................................

.........................................
Mr CL Westlake
Director