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Company Registration No. 06289507 (England and Wales)
4 Court Limited Unaudited accounts for the year ended 30 June 2024
4 Court Limited Unaudited accounts Contents
Page
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4 Court Limited Company Information for the year ended 30 June 2024
Director
Mohsin Patel
Company Number
06289507 (England and Wales)
Registered Office
254 SHEAR BROW 4 COURT, FIRST FLOOR BLACKBURN BB1 8DS
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4 Court Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
409,175 
422,980 
Current assets
Inventories
77,664 
85,411 
Debtors
404,146 
373,476 
Cash at bank and in hand
186,695 
92,139 
668,505 
551,026 
Creditors: amounts falling due within one year
(467,426)
(292,092)
Net current assets
201,079 
258,934 
Net assets
610,254 
681,914 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
610,054 
681,714 
Shareholders' funds
610,254 
681,914 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2024 and were signed on its behalf by
Mohsin Patel Director Company Registration No. 06289507
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4 Court Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
4 Court Limited is a private company, limited by shares, registered in England and Wales, registration number 06289507. The registered office is 254 SHEAR BROW, 4 COURT, FIRST FLOOR, BLACKBURN, BB1 8DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
324,236 
16,254 
525,956 
866,446 
Additions
- 
- 
7,264 
7,264 
At 30 June 2024
324,236 
16,254 
533,220 
873,710 
Depreciation
At 1 July 2023
- 
13,606 
429,860 
443,466 
Charge for the year
- 
397 
20,672 
21,069 
At 30 June 2024
- 
14,003 
450,532 
464,535 
Net book value
At 30 June 2024
324,236 
2,251 
82,688 
409,175 
At 30 June 2023
324,236 
2,648 
96,096 
422,980 
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4 Court Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
52,668 
39,296 
Trade debtors
119,417 
106,519 
172,085 
145,815 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
232,061 
227,661 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
176,220 
256,440 
Taxes and social security
2,747 
10,518 
Loans from directors
283,676 
20,351 
Accruals
4,783 
4,783 
467,426 
292,092 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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