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
4 Court Limited
Company Information
for the year ended 30 June 2024
Company Number
06289507 (England and Wales)
Registered Office
254 SHEAR BROW
4 COURT, FIRST FLOOR
BLACKBURN
BB1 8DS
4 Court Limited
Statement of financial position
as at 30 June 2024
Tangible assets
409,175
422,980
Cash at bank and in hand
186,695
92,139
Creditors: amounts falling due within one year
(467,426)
(292,092)
Net current assets
201,079
258,934
Net assets
610,254
681,914
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
4 Court Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2024
324,236
16,254
533,220
873,710
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
At 30 June 2024
324,236
2,251
82,688
409,175
At 30 June 2023
324,236
2,648
96,096
422,980
4 Court Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
119,417
106,519
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
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).