1 February 2023 false No description of principal activity Taxfiler 2024.5 08351593business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083515932023-01-31 083515932023-02-012024-01-31 08351593business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08351593business:FilletedAccounts2023-02-012024-01-31 083515932024-01-31 08351593business:Director12023-02-012024-01-31 08351593business:RegisteredOffice2023-02-012024-01-31 083515932023-01-31 08351593core:WithinOneYear2024-01-31 08351593core:WithinOneYear2023-01-31 08351593core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08351593core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08351593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08351593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08351593core:PreviouslyStatedAmount2024-01-31 08351593core:PreviouslyStatedAmount2023-01-31 08351593business:SmallEntities2023-02-012024-01-31 08351593countries:EnglandWales2023-02-012024-01-31 08351593core:Goodwill2023-01-31 08351593core:Goodwill2024-01-31 08351593core:Goodwill2023-02-012024-01-31 08351593core:PlantMachinery2023-01-31 08351593core:MotorVehicles2023-01-31 08351593core:PlantMachinery2023-02-012024-01-31 08351593core:MotorVehicles2023-02-012024-01-31 08351593core:PlantMachinery2024-01-31 08351593core:MotorVehicles2024-01-31 083515932022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08351593 (England and Wales)
4SOLD LTD Unaudited accounts for the year ended 31 January 2024
4SOLD LTD Unaudited accounts Contents
Page
- 2 -
4SOLD LTD Company Information for the year ended 31 January 2024
Director
Mr Slawomir Borowiec
Company Number
08351593 (England and Wales)
Registered Office
20-22 Wenlock Road London England N1 7GU
- 3 -
4SOLD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,029 
6,144 
Tangible assets
18,347 
3,577 
21,376 
9,721 
Current assets
Inventories
131,984 
117,189 
Cash at bank and in hand
160,876 
175,711 
292,860 
292,900 
Creditors: amounts falling due within one year
16,739 
21,757 
Net current assets
309,599 
314,657 
Net assets
330,975 
324,378 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
330,875 
324,278 
Shareholders' funds
330,975 
324,378 
For the year ending 31 January 2024 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 his 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 28 June 2024 and were signed on its behalf by
Mr Slawomir Borowiec Director Company Registration No. 08351593
- 4 -
4SOLD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
4SOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 08351593. The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
9,259 
At 31 January 2024
9,259 
Amortisation
At 1 February 2023
3,115 
On disposals
3,115 
At 31 January 2024
6,230 
Net book value
At 31 January 2024
3,029 
At 31 January 2023
6,144 
- 5 -
4SOLD LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
5,319 
- 
5,319 
Additions
- 
18,798 
18,798 
At 31 January 2024
5,319 
18,798 
24,117 
Depreciation
At 1 February 2023
1,742 
- 
1,742 
Charge for the year
644 
3,384 
4,028 
At 31 January 2024
2,386 
3,384 
5,770 
Net book value
At 31 January 2024
2,933 
15,414 
18,347 
At 31 January 2023
3,577 
- 
3,577 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(22,996)
(25,659)
Other creditors
6,257 
- 
Loans from directors
- 
3,902 
(16,739)
(21,757)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -