Company Registration No. 05523261 (England and Wales)
4IIR Limited
Unaudited accounts
for the year ended 31 August 2024
4IIR Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
4IIR Limited
Company Information
for the year ended 31 August 2024
Directors
Mrs S B Rosenthal
Mr I I Rosenthal
Secretary
Mr I I Rosenthal
Company Number
05523261 (England and Wales)
Registered Office
Unit 5 Swaker Yard
2B Theobald Street
Borehamwood
Herts
WD6 4SE
United Kingdom
Accountants
Platts
Unit 5 Swaker Yard
2b Theobald Street
Herts
WD6 4SE
4IIR Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
680,921
688,741
Current assets
523,002
527,479
Prepayments and accrued income
1,224
1,157
Creditors: amounts falling due within one year
(38,658)
(38,026)
Net current assets
485,568
490,610
Total assets less current liabilities
1,166,489
1,179,351
Creditors: amounts falling due after more than one year
(983,661)
(988,467)
Accruals and deferred income
(1,320)
(690)
Net assets
181,508
190,194
Capital and reserves
181,508
190,194
4IIR Limited is a private company, limited by shares, registered in England and Wales, registration number 05523261. The registered office is Unit 5 Swaker Yard, 2B Theobald Street, Borehamwood, Herts, WD6 4SE, United Kingdom.
2 Directors' advances, credit and guarantees
At the balance sheet date, the directors have provide a personal guarantee on the bank loans.
3 Guarantees and other financial commitments
Bank loans in the aggregate sum of £958,574 (2023 - £958,574) is secured via a first legal charge over the company's property trading stock and fixed asset is fully repayable after more than 5 years.
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
4IIR Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2025
Mr I I Rosenthal
Director
Company Registration No. 05523261