Company Registration No. 12433597 (England and Wales)
4S PROPERTIES LTD
Unaudited accounts
for the year ended 31 January 2024
4S PROPERTIES LTD
Unaudited accounts
Contents
4S PROPERTIES LTD
Company Information
for the year ended 31 January 2024
Directors
Sunitha Pulavarthi
Suresh Kumar Pulavarthi
Company Number
12433597 (England and Wales)
Registered Office
39 HOMEFIELD AVENUE
ILFORD
ESSEX
IG2 7JG
UNITED KINGDOM
Accountants
The Digital Accountant
20 Hampson Ave
Clayton-Le-Woods
Lancashire
PR25 5TH
4S PROPERTIES LTD
Statement of financial position
as at 31 January 2024
Called up share capital not paid
2
2
Tangible assets
1,321,917
1,018,321
Cash at bank and in hand
22,329
53,315
Creditors: amounts falling due within one year
(402,995)
(330,007)
Net current liabilities
(380,666)
(276,692)
Total assets less current liabilities
941,253
741,631
Creditors: amounts falling due after more than one year
(944,523)
(744,523)
Net liabilities
(3,270)
(2,892)
Profit and loss account
(3,270)
(2,892)
Shareholders' funds
(3,270)
(2,892)
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 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 7 October 2024 and were signed on its behalf by
Suresh Kumar Pulavarthi
Director
Company Registration No. 12433597
4S PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
4S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12433597. The registered office is 39 HOMEFIELD AVENUE, ILFORD, ESSEX, IG2 7JG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 February 2023
1,018,321
At 31 January 2024
1,321,917
At 31 January 2024
1,321,917
At 31 January 2023
1,018,321
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
6,125
2,475
Loans from directors
374,293
327,293
4S PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
944,523
744,523
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).