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REGISTERED NUMBER: 07201847 (England and Wales)












Financial Statements for the Period 1 April 2023 to 30 March 2024

for

4 x 4 Location Support Limited

4 x 4 Location Support Limited (Registered number: 07201847)

Contents of the Financial Statements
for the Period 1 April 2023 to 30 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


4 x 4 Location Support Limited

Company Information
for the Period 1 April 2023 to 30 March 2024







DIRECTOR: B Coombs





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 07201847 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

4 x 4 Location Support Limited (Registered number: 07201847)

Balance Sheet
30 March 2024

30.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 116,671 139,130

CURRENT ASSETS
Debtors 5 16,527 22,453
Cash at bank 365 858
16,892 23,311
CREDITORS
Amounts falling due within one year 6 (24,218 ) (113,804 )
NET CURRENT LIABILITIES (7,326 ) (90,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,345 48,637

PROVISIONS FOR LIABILITIES (7,106 ) (7,178 )
NET ASSETS 102,239 41,459

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 102,139 41,359
SHAREHOLDERS' FUNDS 102,239 41,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





B Coombs - Director


4 x 4 Location Support Limited (Registered number: 07201847)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 March 2024


1. STATUTORY INFORMATION

4 x 4 Location Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4 x 4 Location Support Limited (Registered number: 07201847)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 March 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 172,939 67,050 872 240,861
Additions 880 15,550 - 16,430
At 30 March 2024 173,819 82,600 872 257,291
DEPRECIATION
At 1 April 2023 73,425 28,088 218 101,731
Charge for period 25,098 13,628 163 38,889
At 30 March 2024 98,523 41,716 381 140,620
NET BOOK VALUE
At 30 March 2024 75,296 40,884 491 116,671
At 31 March 2023 99,514 38,962 654 139,130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Trade debtors 8,388 1,530
Other debtors 8,139 20,923
16,527 22,453

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 31.3.23
£    £   
Taxation and social security 10,149 20,101
Other creditors 14,069 93,703
24,218 113,804