2023-12-01 07857541 2024-11-30 07857541 2023-12-01 2024-11-30 07857541 2023-11-30 07857541 2022-12-01 2023-11-30 07857541 uk-core:WithinOneYear 2023-11-30 07857541 uk-core:WithinOneYear 2024-11-30 07857541 uk-core:ShareCapital 2024-11-30 07857541 uk-core:ShareCapital 2023-11-30 07857541 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 07857541 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07857541 uk-bus:Director1 2023-12-01 2024-11-30 07857541 uk-core:NetGoodwill 2023-12-01 2024-11-30 07857541 uk-core:PlantMachinery 2023-12-01 2024-11-30 07857541 uk-core:OfficeEquipment 2023-12-01 2024-11-30 07857541 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 07857541 uk-core:OfficeEquipment 2023-11-30 07857541 uk-core:CommercialMotorVehicles 2023-11-30 07857541 uk-core:PlantMachinery 2023-11-30 07857541 uk-core:PlantMachinery 2024-11-30 07857541 uk-core:CommercialMotorVehicles 2024-11-30 07857541 uk-core:OfficeEquipment 2024-11-30 iso4217:GBP xbrli:pure 07857541 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07857541 uk-bus:FRS102 2023-12-01 2024-11-30 07857541 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 07857541 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Four Seasons Electrical & Building Ltd
Registered Number:07857541
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Four Seasons Electrical & Building Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07857541
As at 30 November 2024
Four Seasons Electrical & Building Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
12,171
16,228
2
12,171
16,228
Current assets
Trade and other receivables
21,575
54,129
3
61,567
Cash and cash equivalents
18,797
72,926
83,142
Trade and other payables: amounts falling due within one year
(61,412)
(56,836)
4
21,730
16,090
Net current assets
Total assets less current liabilities
28,261
37,958
28,261
Net assets
37,958
Capital and reserves
Called up share capital
100
100
Retained earnings
28,161
37,858
28,261
37,958
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 November 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Raymond Smith Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Four Seasons Electrical & Building Ltd
Notes to the Financial Statements
Statutory Information
Four Seasons Electrical & Building Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07857541.
Principal place of business:
320 High Street
Sheerness
Kent
ME12 1UU
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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5
For the year ended 30 November 2024
Four Seasons Electrical & Building Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or valuation
At 01 December 2023
62,389
9,297
50,092
3,000
At 30 November 2024
3,000
50,092
9,297
62,389
Provision for depreciation and impairment
At 01 December 2023
46,161
5,187
38,069
2,905
Charge for year
4,057
1,028
3,005
24
At 30 November 2024
50,218
6,215
41,074
2,929
At 30 November 2024
Net book value
71
9,018
3,082
12,171
At 30 November 2023
95
12,023
4,110
16,228
3. Trade and other receivables
2023
2024
£
£
Trade debtors
44,399
12,867
Other debtors
9,730
8,708
21,575
54,129
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,391
6,666
Taxation and social security
51,611
53,489
Other creditors
834
1,257
56,836
61,412
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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