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Company Registration No. 08028077 (England and Wales)
4G CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
4G CONSTRUCTION LTD Unaudited accounts Contents
Page
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4G CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Directors
David Gibson Janet Gibson
Company Number
08028077 (England and Wales)
Registered Office
Cartref Dunmow Road Great Bardfield Braintree Essex CM7 4SF
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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4G CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
230 
Current assets
Debtors
2,156 
2,002 
Cash at bank and in hand
49,870 
82,398 
52,026 
84,400 
Creditors: amounts falling due within one year
(36,931)
(60,288)
Net current assets
15,095 
24,112 
Net assets
15,095 
24,342 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
15,035 
24,282 
Shareholders' funds
15,095 
24,342 
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
David Gibson Director Company Registration No. 08028077
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4G CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
4G CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08028077. The registered office is Cartref Dunmow Road, Great Bardfield, Braintree, Essex, CM7 4SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,880 
At 30 April 2024
3,880 
Depreciation
At 1 May 2023
3,650 
Charge for the year
230 
At 30 April 2024
3,880 
Net book value
At 30 April 2024
- 
At 30 April 2023
230 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,156 
2,002 
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4G CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,393 
3,566 
Trade creditors
1,155 
2,311 
Taxes and social security
2,106 
7,511 
Loans from directors
29,277 
46,500 
Accruals
- 
400 
36,931 
60,288 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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