IRIS Accounts Production v24.3.0.553 04207133 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042071332023-04-30042071332024-04-30042071332023-05-012024-04-30042071332022-04-30042071332022-05-012023-04-30042071332023-04-3004207133ns15:EnglandWales2023-05-012024-04-3004207133ns14:PoundSterling2023-05-012024-04-3004207133ns10:Director12023-05-012024-04-3004207133ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004207133ns10:SmallEntities2023-05-012024-04-3004207133ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004207133ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004207133ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004207133ns10:FullAccounts2023-05-012024-04-3004207133ns10:RegisteredOffice2023-05-012024-04-3004207133ns5:CurrentFinancialInstruments2024-04-3004207133ns5:CurrentFinancialInstruments2023-04-3004207133ns5:ShareCapital2024-04-3004207133ns5:ShareCapital2023-04-3004207133ns5:RetainedEarningsAccumulatedLosses2024-04-3004207133ns5:RetainedEarningsAccumulatedLosses2023-04-3004207133ns5:PlantMachinery2023-05-012024-04-3004207133ns5:PlantMachinery2023-04-3004207133ns5:PlantMachinery2024-04-3004207133ns5:PlantMachinery2023-04-30
REGISTERED NUMBER: 04207133 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Four Square Trading Company Limited

Four Square Trading Company Limited (Registered number: 04207133)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Four Square Trading Company Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Miss O L N Francis





REGISTERED OFFICE: 76 Royal Hill
Greenwich
London
SE10 8RT





REGISTERED NUMBER: 04207133 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Four Square Trading Company Limited (Registered number: 04207133)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 473 591

CURRENT ASSETS
Stocks 11,320 13,003
Cash at bank and in hand 4,938 7,056
16,258 20,059
CREDITORS
Amounts falling due within one year 6 (2,890 ) (6,116 )
NET CURRENT ASSETS 13,368 13,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,841

14,534

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,840 14,533
SHAREHOLDERS' FUNDS 13,841 14,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





Miss O L N Francis - Director


Four Square Trading Company Limited (Registered number: 04207133)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Four Square Trading Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.3% on cost and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and estimated selling price less selling costs. Costs include purchase costs and all other costs incurred in bring stock to its present location and condition, including any import costs, duties and carriages.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 19,878
DEPRECIATION
At 1 May 2023 19,287
Charge for year 118
At 30 April 2024 19,405
NET BOOK VALUE
At 30 April 2024 473
At 30 April 2023 591

Four Square Trading Company Limited (Registered number: 04207133)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,317 (1 )
Other creditors 1,573 6,117
2,890 6,116