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Registered number: 05026996
4children2enjoy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Absolute Accountancy Services Limited
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Director Mr Andrew Shercliff
Company Number 05026996
Registered Office 25 Cambridge Road
Langland
Swansea
SA3 4PE
Accountants Absolute Accountancy Services Limited
Chartered Certified Accountants
8 Clos Ty Mawr
Penllergaer
Swansea
SA4 9DA
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Statement of Financial Position
Registered number: 05026996
2023 2022
£ £
Current assets 23,392 22,594
Creditors: Amounts Falling Due Within One Year (14,030 ) (7,157 )
NET CURRENT ASSETS 9,362 15,437
TOTAL ASSETS LESS CURRENT LIABILITIES 9,362 15,437
NET ASSETS 9,362 15,437
CAPITAL AND RESERVES 9,362 15,437

Notes

1. General Information
4children2enjoy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05026996 . The registered office is 25 Cambridge Road, Langland, Swansea, SA3 4PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Andrew Shercliff (20 ) 39,050 (36,484 ) - 2,546
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Shercliff
Director
17/04/2024
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