Company registration number 08863889 (England and Wales)
FOURTHQUARTER CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
FOURTHQUARTER CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,838
9,431
Current assets
293,680
255,540
Prepayments and accrued income
4,706
7,521
Creditors: amounts falling due within one year
(85,488)
(63,360)
Net current assets
212,898
199,701
Total assets less current liabilities
220,736
209,132
Accruals and deferred income
(14,750)
(14,243)
Net assets
205,986
194,889
Capital and reserves
205,986
194,889
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

During the year, the company advanced £127,000 (2023: £105,000) to S C C Peyto. The director repaid £125,000 during the year (2023: £90,000). At the year end, the director owed £12,150 to the company (2023: £10,150).

 

During the year, the company advanced £77,452 (2023: £66,741) to S G Pickering. The director repaid £80,000 during the year (2023: £60,000). At the year end, the director owed £13,162 to the company (2023: £15,710 ).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

FourthQuarter Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

FOURTHQUARTER CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
Mr S C C Peyto
Mr S G Pickering
Director
Director
Company registration number 08863889 (England and Wales)
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