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REGISTERED NUMBER: 12042174 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

4Y GROUP LIMITED

4Y GROUP LIMITED (REGISTERED NUMBER: 12042174)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


4Y GROUP LIMITED

Company Information
for the Year Ended 30 June 2024







Directors: H Jiang
Y Lin
X Wang





Secretary: Y Lin





Registered office: Unit 3
Manchester Trade Park
Holt Street
Manchester
M40 5AX





Registered number: 12042174 (England and Wales)





Accountants: Evelyn Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

4Y GROUP LIMITED (REGISTERED NUMBER: 12042174)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Investments 5 401 401

Current assets
Debtors 6 350,201 1,100,201
Cash at bank and in hand 104,184 32,631
454,385 1,132,832
Creditors
Amounts falling due within one year 7 337,046 622,898
Net current assets 117,339 509,934
Total assets less current liabilities 117,740 510,335

Capital and reserves
Called up share capital 8 16,200 16,200
Retained earnings 101,540 494,135
Shareholders' funds 117,740 510,335

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

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Y Lin - Director


4Y GROUP LIMITED (REGISTERED NUMBER: 12042174)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. Statutory information

4Y Group 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. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about 4Y Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax if applicable. Tax is recognised in the Profit and Loss Account, 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.

4. Employees and directors

The average number of employees during the year was 4 (2023 - 4 ) .

5. Fixed asset investments
Shares in
group
undertaking
£   
Cost
At 1 July 2023
and 30 June 2024 401
Net book value
At 30 June 2024 401
At 30 June 2023 401

4Y GROUP LIMITED (REGISTERED NUMBER: 12042174)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 350,000 1,100,000
Amounts owed by group undertakings 201 201
350,201 1,100,201

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Amounts owed to group undertakings 7,815 9,315
Corporation tax 327,431 611,933
Accrued expenses 1,800 1,650
337,046 622,898

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 A Ordinary £1 200 200
16,000 Ordinary £1 16,000 16,000
16,200 16,200