2 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07938712 2023-03-01 2024-02-28 07938712 2024-02-28 07938712 2023-02-28 07938712 2022-03-01 2023-02-28 07938712 2023-02-28 07938712 2022-02-28 07938712 bus:RegisteredOffice 2023-03-01 2024-02-28 07938712 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 07938712 bus:Director1 2023-03-01 2024-02-28 07938712 bus:CompanySecretary1 2023-03-01 2024-02-28 07938712 core:WithinOneYear 2024-02-28 07938712 core:WithinOneYear 2023-02-28 07938712 core:AfterOneYear 2024-02-28 07938712 core:AfterOneYear 2023-02-28 07938712 bus:Micro-entities 2023-03-01 2024-02-28 07938712 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07938712 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07938712 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07938712 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 07938712
4 Walls Developments Ltd
Unaudited filleted financial statements
28 February 2024
4 Walls Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
4 Walls Developments Ltd
Directors and other information
Director Mr C Faulkner
Secretary C Faulkner
Company number 07938712
Registered office Field House
Tithe Barn Lane
Hockley Heath
West Midlands
B94 5DJ
Business address Field House
Tithe Barn Lane
Hockley Heath
West Midlands
B94 5DJ
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
4 Walls Developments Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 29,475 32,752
_______ _______
Current assets 76,429 111,944
Creditors: amounts falling due within one year ( 90,494) ( 54,536)
_______ _______
Net current (liabilities)/assets ( 14,065) 57,408
_______ _______
Total assets less current liabilities 15,410 90,160
Creditors: amounts falling due after more than one year ( 8,819) ( 18,505)
Accruals and deferred income ( 2,515) ( 3,617)
_______ _______
Net assets 4,076 68,038
_______ _______
Capital and reserves 4,076 68,038
_______ _______
Notes to the financial statements
4 Walls Developments Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr C Faulkner
Director
Company registration number: 07938712
The company is a private company limited by shares, registered in England and Wales.