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REGISTERED NUMBER: 06979010 (England and Wales)















4GRANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






4GRANTS LIMITED (REGISTERED NUMBER: 06979010)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


4GRANTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTOR: R E Twigg





SECRETARY: R E Twigg





REGISTERED OFFICE: 20 Bridge Road
Alveley
Bridgnorth
Shropshire
WV15 6JP





REGISTERED NUMBER: 06979010 (England and Wales)





ACCOUNTANTS: Wallace Crooke
Chartered Accountants
College House
St. Leonards Close
Bridgnorth
Shropshire
WV16 4EJ

4GRANTS LIMITED (REGISTERED NUMBER: 06979010)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,476 3,932
Investments 5 9,726 10,400
13,202 14,332

CURRENT ASSETS
Debtors 6 12,430 16,129
Cash at bank 1,885 4,803
14,315 20,932
CREDITORS
Amounts falling due within one year 7 7,445 9,688
NET CURRENT ASSETS 6,870 11,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,072

25,576

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 19,972 25,476
SHAREHOLDERS' FUNDS 20,072 25,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 10 March 2025 and were signed by:





R E Twigg - Director


4GRANTS LIMITED (REGISTERED NUMBER: 06979010)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024

1. STATUTORY INFORMATION

4Grants 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. 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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 1 ) .

4GRANTS LIMITED (REGISTERED NUMBER: 06979010)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 6,394 7,075 13,469
Additions 329 - 329
At 31 August 2024 6,723 7,075 13,798
DEPRECIATION
At 1 September 2023 3,922 5,615 9,537
Charge for year 420 365 785
At 31 August 2024 4,342 5,980 10,322
NET BOOK VALUE
At 31 August 2024 2,381 1,095 3,476
At 31 August 2023 2,472 1,460 3,932

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2023 10,400
Disposals (674 )
At 31 August 2024 9,726
NET BOOK VALUE
At 31 August 2024 9,726
At 31 August 2023 10,400

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,430 15,771
Other debtors - 358
12,430 16,129

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 932 2,209
Taxation and social security 4,915 5,325
Other creditors 1,598 2,154
7,445 9,688

4GRANTS LIMITED (REGISTERED NUMBER: 06979010)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is R E Twigg.