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Company No: 10476102 (England and Wales)

4 SRH LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

4 SRH LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

4 SRH LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 November 2023
4 SRH LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 1,577,340 1,574,171
Current assets 42,369 -
Creditors: amounts falling due within one year ( 1,795,241) ( 1,736,031)
Net current liabilities ( 1,752,872) ( 1,736,031)
Total assets less current liabilities ( 175,532) ( 161,860)
Accruals and deferred income ( 6,855) ( 3,090)
Net liabilities ( 182,387) ( 164,950)
Capital and reserves ( 182,387) ( 164,950)

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of 4 SRH Limited (registered number: 10476102) were approved and authorised for issue by the director and were signed on its behalf by:

P Mankoo
Director

09 January 2025

4 SRH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
4 SRH LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10476102). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1