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Company registration number: 12162254
4X4HQ Limited
Unaudited filleted financial statements
for the Year ended
31 August 2024
4X4HQ Limited
Contents
Balance sheet and notes to the financial statements
4X4HQ Limited
Balance sheet
31 August 2024
2024 2023
£ £
Fixed assets 47,593 56,318
_______ _______
Current assets 83,736 33,740
Creditors: amounts falling due within one year ( 52,336) ( 42,524)
_______ _______
Net current assets/(liabilities) 31,400 ( 8,784)
_______ _______
Total assets less current liabilities 78,993 47,534
Creditors: amounts falling due after more than one year ( 50,018) ( 64,031)
Accruals and deferred income ( 2,160) ( 1,400)
_______ _______
Net assets/(liabilities) 26,815 ( 17,897)
_______ _______
Capital and reserves 26,815 ( 17,897)
_______ _______
Notes to the financial statements
4X4HQ Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2024 , and are signed on behalf of the board by:
L Branston
Director
Company registration number: 12162254
The company is a private company limited by shares, registered in England. The address of the registered office is 97 Grace Dieu Road, Whitwick, Coalville, Leicestershire, LE67 5AN.