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Company registration number: 06337535
Staffordshire 4 x 4 Limited
Unaudited filleted financial statements
27 March 2024
Staffordshire 4 x 4 Limited
Contents
Statement of financial position and notes to the financial statements
Staffordshire 4 x 4 Limited
Statement of financial position
27 March 2024
27/03/24 28/03/23
£ £
Fixed assets 38 344
_______ _______
Current assets 25,703 14,221
Creditors: amounts falling due within one year ( 159,467) ( 157,661)
_______ _______
Net current liabilities ( 133,764) ( 143,440)
_______ _______
Total assets less current liabilities ( 133,726) ( 143,096)
Provisions for liabilities 21,501 21,501
Accruals and deferred income ( 4,400) ( 5,893)
_______ _______
Net liabilities ( 116,625) ( 127,488)
_______ _______
Capital and reserves ( 116,625) ( 127,488)
_______ _______
Notes to the financial statements
Staffordshire 4 x 4 Limited
Period ended 27 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
For the period ending 27 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2025 , and are signed on behalf of the board by:
Mr A I Cutler
Director
Company registration number: 06337535
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Staffordshire 4 x 4 Limited, 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 1DU.