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REGISTERED NUMBER: 07660539 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

4 Smart Services Ltd

4 Smart Services Ltd (Registered number: 07660539)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


4 Smart Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A P Smart





REGISTERED OFFICE: Castle Hill Farm
Whitwell Common
Worksop
S80 3EH





REGISTERED NUMBER: 07660539 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

4 Smart Services Ltd (Registered number: 07660539)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 331,563 190,225

CURRENT ASSETS
Stocks - 5,000
Debtors 5 321,181 640,136
Cash at bank and in hand 474,633 90,159
795,814 735,295
CREDITORS
Amounts falling due within one year 6 343,502 345,543
NET CURRENT ASSETS 452,312 389,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

783,875

579,977

CREDITORS
Amounts falling due after more than one
year

7

(82,745

)

(71,651

)

PROVISIONS FOR LIABILITIES (64,731 ) (23,521 )
NET ASSETS 636,399 484,805

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 636,397 484,803
SHAREHOLDERS' FUNDS 636,399 484,805

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 director acknowledges his 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.

4 Smart Services Ltd (Registered number: 07660539)

Balance Sheet - continued
30 June 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





A P Smart - Director


4 Smart Services Ltd (Registered number: 07660539)

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

1. STATUTORY INFORMATION

4 Smart Services Ltd 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. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4 Smart Services Ltd (Registered number: 07660539)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 July 2023 - 94,956 7,319
Additions 14,583 14,502 21,250
Disposals - - -
At 30 June 2024 14,583 109,458 28,569
DEPRECIATION
At 1 July 2023 - 55,515 2,313
Charge for year 1,458 8,095 3,938
Eliminated on disposal - - -
At 30 June 2024 1,458 63,610 6,251
NET BOOK VALUE
At 30 June 2024 13,125 45,848 22,318
At 30 June 2023 - 39,441 5,006

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 332,938 8,312 443,525
Additions 198,131 2,355 250,821
Disposals (28,220 ) - (28,220 )
At 30 June 2024 502,849 10,667 666,126
DEPRECIATION
At 1 July 2023 187,734 7,738 253,300
Charge for year 82,777 967 97,235
Eliminated on disposal (15,972 ) - (15,972 )
At 30 June 2024 254,539 8,705 334,563
NET BOOK VALUE
At 30 June 2024 248,310 1,962 331,563
At 30 June 2023 145,204 574 190,225

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 67,223 508,860
Other debtors 253,958 131,276
321,181 640,136

4 Smart Services Ltd (Registered number: 07660539)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 51,282 56,108
Trade creditors 199,614 215,875
Taxation and social security 74,741 48,544
Other creditors 7,865 15,016
343,502 345,543

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 10,833 20,833
Hire purchase contracts 71,912 50,818
82,745 71,651

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A P Smart.