2023-03-01 12449767 2024-02-28 12449767 2023-03-01 2024-02-28 12449767 2023-02-28 12449767 2022-03-01 2023-02-28 12449767 uk-core:WithinOneYear 2023-02-28 12449767 uk-core:WithinOneYear 2024-02-28 12449767 uk-core:AfterOneYear 2023-02-28 12449767 uk-core:AfterOneYear 2024-02-28 12449767 uk-core:ShareCapital 2024-02-28 12449767 uk-core:ShareCapital 2023-02-28 12449767 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 12449767 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12449767 uk-bus:Director1 2023-03-01 2024-02-28 12449767 uk-core:WithinOneYear 2024-02-28 12449767 uk-core:WithinOneYear 2023-02-28 12449767 uk-core:AfterOneYear uk-core:Secured 2024-02-28 12449767 uk-core:AfterOneYear uk-core:Secured 2023-02-28 iso4217:GBP xbrli:pure 12449767 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12449767 uk-bus:FRS102 2023-03-01 2024-02-28 12449767 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 12449767 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Plus Four Four Automotive Ltd
Registered Number:12449767
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Plus Four Four Automotive Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12449767
As at 28 February 2024
Plus Four Four Automotive Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
4,000
2,000
2
4,268
Cash and cash equivalents
1,854
3,854
8,268
Trade and other payables: amounts falling due within one
year
(5,220)
(2,825)
3
3,048
1,029
Net current assets
Total assets less current liabilities
1,029
3,048
Trade and other payables: amounts falling due after more
than one year
(4,679)
(2,940)
4
(1,911)
Net liabilities
(1,631)
Capital and reserves
Called up share capital
2
2
Retained earnings
(1,913)
(1,633)
(1,911)
(1,631)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christian Lee Gale Director
These financial statements were approved and authorised for issue by the Board on 15 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2024
Plus Four Four Automotive Ltd
Notes to the Financial Statements
Statutory Information
Plus Four Four Automotive Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12449767.
Principal place of business:
59 Duncan Street
Calne
Wiltshire
SN11 9QD
Registered address:
24 High Street
Bromham
Chippenham
Wiltshire
SN15 2EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
2,000
4,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,000
2,000
Taxation and social security
-
2,350
Other creditors
825
870
2,825
5,220
2 of 3
5
For the year ended 28 February 2024
Plus Four Four Automotive Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
2,940
4,679
5. Average number of persons employed
During the year the average number of employees was 0
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