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FOURMAYS ABROAD LTD
 
 
Company Registration Number
13705191
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2023
 
End date 31/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
FOURMAYS ABROAD LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
FOURMAYS ABROAD LTD
Company Information
for the Period Ended 31 October 2024
 
Directors TRACY-LEE JANSE VAN RENSBURG
WAYNE MARK MAY
 
 
Registered office 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
Company Registration Number 13705191
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
FOURMAYS ABROAD LTD
Balance Sheet
for the Period Ended 31 October 2024
Company registration number 13705191
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 89,781 76,836
_______ _______
Total fixed assets 89,781 76,836
Current assets
Debtors 3 650 1,913
Cash at bank and in hand 2,121 12,273
_______ _______
Total current assets/(liabilities) 2,771 14,186
Creditors
Creditors - amounts falling
due within one year 4 28,228 27,125
_______ _______
Net current assets (25,457) (12,939)
_______ _______
Total assets less current liabilities 64,324 63,897
_______ _______
Creditors - amounts falling
due after more than one year 5 74,336 68,199
_______ _______
Long term creditors 74,336 68,199
_________ ________
Net assets/(liabilities) (10,012) (4,302)
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 7 (10,013) (4,303)
________ ________
Total shareholders funds (10,012) (4,302)
 
 
 
 
 
 
 
 
Page 4
FOURMAYS ABROAD LTD
 
Balance Sheet
for the Period Ended 31 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-03-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name WAYNE MARK MAY
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2024
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 November 2023 76,836 76,836
Additions 12,946 12,946
________ ________
At 31 October 2024 89,781 89,781
Depreciation
At 1 November 2023
At 31 October 2024
Net book value
At 31 October 2024 89,781 89,781
At 31 October 2023 76,836 76,836
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2024
3. Debtors 2024 2,023
Trade debtors 650 1,913
___ ______
Total 650 1,913
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 28,228 27,125
________ _____
Total 28,228 27,125
5. Creditors amounts falling due after more than one year 2024 2,023
Amounts owed to group undertakings 74,336 68,199
_______ ________
Total 74,336 68,199
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
FOURMAYS ABROAD LTD
Notes to the Financial Statements
for the Period Ended 31 October 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY SHARES 100 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
ORDINARY SHARES 1 1
_ _
Total 1 1
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2023 (4,303)
Profit/(Loss) for year (5,710)
Dividends paid
________
Retained Profit/(Loss) at 31 October 2024 (10,013)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9