06568237falseConstruction2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06568237

4 Front Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

4 Front Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
A Maltwood
I Koymen
REGISTERED OFFICE
1a Paternoster Row
Noak Hill
Romford
RM4 1LA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06568237
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

4 Front Construction Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

4 Front Construction Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,46717,956
CURRENT ASSETS
Stock127,800205,000
Debtors5140,51317,846
Cash at bank and in hand218,59586,808
486,908309,654
CREDITORS: Amounts falling due within one year6344,248243,407
NET CURRENT ASSETS142,66066,247
TOTAL ASSETS LESS CURRENT LIABILITIES156,12784,203
PROVISIONS FOR LIABILITIES AND CHARGES73,3663,412
NET ASSETS152,76180,791
CAPITAL AND RESERVES
Called up share capital842
Profit and loss account152,75780,789
SHAREHOLDERS' FUNDS152,76180,791
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2024 and signed on their behalf by
.............................
A Maltwood
Director

4 Front Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are intially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Equipmentreducing balance25%
Motor Carsreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees77

4 Front Construction Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/05/202315,07611,52898,047124,651
At 30/04/202415,07611,52898,047124,651
Depreciation
At 01/05/202310,9127,27288,511106,695
For the year1,0411,0642,3844,489
At 30/04/202411,9538,33690,895111,184
Net Book Amounts
At 30/04/20243,1233,1927,15213,467
At 30/04/20234,1644,2569,53617,956
4. STOCK 20242023
££
Stock comprises:
Stock20,00020,000
Work in progress107,800185,000
127,800205,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors140,513570
VAT-17,276
140,51317,846

4 Front Construction Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax39,75423,895
VAT14,169-
PAYE control2,81012,692
Salaries and wages control-3,447
Directors current account4,194339
Loans19,15729,814
Credit card7,589-
Trade creditors21,471140,278
Amounts due to related parties29,24529,447
Pension schemes2,203165
Accruals3,6563,330
Deferred income200,000-
344,248243,407
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation3,3663,412
3,3663,412
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
2 Class B shares of £1 each2
42
New shares issued during period:
2 Class B shares of £1 each2
2-