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Registered Number: 14301918
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

FOUR POINT DISTRIBUTION LTD

Director Neil Williams
Registered Number 14301918
Registered Office 4 Lockwood Drive
Shrewsbury
SY1 3SG
Accountants Castlefields Accountancy Ltd
23 Benyon Street
Castlefields
Shrewsbury
SY1 2JQ
1
  2024   2023
    £ £   £ £
Fixed assets   38,671      48,105 
Current assets 14,588      10,836   
Prepayments and accrued income 687      523   
Creditors: amount falling due within one year (63,294)     (67,213)  
Net current assets   (48,019)     (55,854)
Total assets less current liabilities   (9,348)     (7,749)
Creditors: amount falling due after more than one year   (6,064)     (8,864)
Net assets   (15,412)     (16,613)
 

         
Capital and reserves   (15,412)     (16,613)
 
NOTES TO THE ACCOUNTS

General Information
Four Point Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 14301918, registration address 4 Lockwood Drive, Shrewsbury, SY1 3SG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
Neil Williams
Director
2