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Registration number: 04808514

4Smart Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

4Smart Solutions Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

4Smart Solutions Limited

Company Information

Directors

Mr Paul Rhys Williams

Mr Peter Victor Tier

Company secretary

Mr David John Williams

Registered office

Hammerton Garage
Marls Road
Botley
Hampshire
SO30 2EY

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

4Smart Solutions Limited

(Registration number: 04808514)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

62,039

72,957

Current assets

144,928

163,317

Creditors: Amounts falling due within one year

(331,218)

(229,794)

Net current liabilities

(186,290)

(66,477)

Total assets less current liabilities

(124,251)

6,480

Creditors: Amounts falling due after more than one year

(28,704)

(34,259)

Accruals and deferred income

(6,947)

(5,909)

 

(159,902)

(33,688)

Capital and reserves

(159,902)

(33,688)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

2

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Paul Rhys Williams

(167,870)

38,817

(132,930)

(261,983)

Mr Peter Victor Tier

-

-

(577)

(577)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Paul Rhys Williams

(110,819)

193,269

(250,320)

(167,870)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

4Smart Solutions Limited

(Registration number: 04808514)
Statement of Financial Position as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

.........................................
Mr Paul Rhys Williams
Director