FOUR+ CONSTRUCTION LTD

Company Registration Number:
15279864 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 13 November 2023

End date: 30 November 2024

FOUR+ CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOUR+ CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2024




Director: Gurwinder Singh
Jose Raul Zavala
Registered office: 13
Greenway
Hemel Hempstead
England
HP2 4QG
Company Registration Number: 15279864 (England and Wales)

FOUR+ CONSTRUCTION LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 450,000
Total fixed assets: 450,000
Current assets
Cash at bank and in hand: 340
Total current assets: 340
Creditors: amounts falling due within one year: ( 377,413 )
Net current assets (liabilities): ( 377,073 )
Total assets less current liabilities: 72,927
Creditors: amounts falling due after more than one year: ( 20,000 )
Total net assets (liabilities): 52,927

The notes form part of these financial statements

FOUR+ CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 52,827
Shareholders funds: 52,927

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Jose Raul Zavala
Status: Director

The notes form part of these financial statements

FOUR+ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOUR+ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

    Directors subcontracted a constructor to build the asset. The directors did the administration of the company.

FOUR+ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FOUR+ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
Additions 322,843
Disposals (0)
Revaluations 127,157
Transfers 0
At 30 November 2024 450,000
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2024 0
Net book value
At 30 November 2024 450,000

The property was finish in Oct 2024 and had Estate agencies valuation of the property for a sale of the property. Value reflected on the accounts. The property was not yet sold during the period of these accounts

FOUR+ CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Jose Raul Zavala
Description of the transaction:
J R Zavala advances the funds primarely to buy the plot and pay for legal fees, certifications, approvals, etc in preparation for the construction work.
Advances or credits made: 132,541
Balance at 30 November 2024 132,541

Name of director receiving advance or credit: Gurwinder Singh
Description of the transaction:
G Singh made a sustantial advance to pay primarely the cost of construction and other technical services.
Advances or credits made: 193,772
Balance at 30 November 2024 193,772