FOUR SEASONS COMMERCE LIMITED

Company Registration Number:
11380751 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FOUR SEASONS COMMERCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

FOUR SEASONS COMMERCE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,373 1,997
Total fixed assets: 5,373 1,997
Current assets
Stocks: 67,051 91,824
Debtors:   6,501 11,579
Cash at bank and in hand: 8,370 1,380
Total current assets: 81,922 104,783
Creditors: amounts falling due within one year: 4 (61,574) (72,835)
Net current assets (liabilities): 20,348 31,948
Total assets less current liabilities: 25,721 33,945
Provision for liabilities: 0 (1,020)
Total net assets (liabilities): 25,721 32,925
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,621 32,825
Shareholders funds: 25,721 32,925

The notes form part of these financial statements

FOUR SEASONS COMMERCE LIMITED

Balance sheet statements

For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Catherine Carol Navarro Garin
Status: Director

The notes form part of these financial statements

FOUR SEASONS COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

FOUR SEASONS COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

FOUR SEASONS COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 6,881
Additions 5,178
At 31 May 2024 12,059
Depreciation
At 01 June 2023 4,884
Charge for year 1,802
At 31 May 2024 6,686
Net book value
At 31 May 2024 5,373
At 31 May 2023 1,997

FOUR SEASONS COMMERCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Taxation and soc sec 2024 - £ 4,198 2023 - £ 48 Other creditors 57,376 72,787 Total 61,574 72,835