Company Registration No. 10374760 (England and Wales)
4WARD Contracting Group Ltd
Unaudited accounts
for the year ended 30 September 2024
4WARD Contracting Group Ltd
Unaudited accounts
Contents
4WARD Contracting Group Ltd
Company Information
for the year ended 30 September 2024
Company Number
10374760 (England and Wales)
Registered Office
99 Chapnall Road
Walsoken
Wisbech
Cambs
PE13 3TU
Accountants
Bryant Accounting Services Ltd
The Oak
41 Elm High Road
Wisbech
Cambs
PE14 0FE
4WARD Contracting Group Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
10,060
14,401
Cash at bank and in hand
90,079
150,054
Creditors: amounts falling due within one year
(7,337)
(18,345)
Net current assets
98,425
152,277
Total assets less current liabilities
108,485
166,678
Creditors: amounts falling due after more than one year
(24,017)
(70,728)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
84,467
95,462
Shareholders' funds
84,468
95,463
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 12 February 2025 and were signed on its behalf by
Robert Ward
Director
Company Registration No. 10374760
4WARD Contracting Group Ltd
Notes to the Accounts
for the year ended 30 September 2024
4WARD Contracting Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10374760. The registered office is 99 Chapnall Road, Walsoken, Wisbech, Cambs, PE13 3TU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
3,500
26,744
12,791
43,035
At 30 September 2024
3,500
26,744
12,791
43,035
At 1 October 2023
-
15,843
12,791
28,634
Charge for the year
-
4,341
-
4,341
At 30 September 2024
-
20,184
12,791
32,975
At 30 September 2024
3,500
6,560
-
10,060
At 30 September 2023
3,500
10,901
-
14,401
4WARD Contracting Group Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Other debtors
11,544
16,429
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,937
17,826
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
865
-
Loans from directors
23,152
70,728
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).