Four Contracting Ltd 15105602 false 2023-08-30 2024-08-31 2024-08-31 The principal activity of the company is construction and property development Digita Accounts Production Advanced 6.30.9574.0 true 15105602 2023-08-30 2024-08-31 15105602 2024-08-31 15105602 bus:Director1 2024-08-31 15105602 bus:Director2 2024-08-31 15105602 bus:Director3 2024-08-31 15105602 bus:Director4 2024-08-31 15105602 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15105602 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 15105602 bus:Micro-entities 2023-08-30 2024-08-31 15105602 bus:AuditExemptWithAccountantsReport 2023-08-30 2024-08-31 15105602 bus:FilletedAccounts 2023-08-30 2024-08-31 15105602 bus:SmallCompaniesRegimeForAccounts 2023-08-30 2024-08-31 15105602 bus:RegisteredOffice 2023-08-30 2024-08-31 15105602 bus:Director1 2023-08-30 2024-08-31 15105602 bus:Director2 2023-08-30 2024-08-31 15105602 bus:Director3 2023-08-30 2024-08-31 15105602 bus:Director4 2023-08-30 2024-08-31 15105602 bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 15105602 bus:Agent1 2023-08-30 2024-08-31 15105602 countries:EnglandWales 2023-08-30 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15105602

Four Contracting Ltd

Unaudited Filleted Financial Statements

for the Period from 30 August 2023 to 31 August 2024

image-name
 

Four Contracting Ltd

Contents

Company Information

1

Directors' Report

2 to 3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Four Contracting Ltd

Company Information

Directors

Mr Luke Joseph Hunt

Mr Adam Howard Davies

Mr James Stephen Hunt

Mr Alex Thomas Davies

Registered office

Hunters Lodge
Horsley Road
Downside
Cobham
Surrey
KT11 3NY

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Four Contracting Ltd

Directors' Report for the Period from 30 August 2023 to 31 August 2024

The directors present their report and the financial statements for the period from 30 August 2023 to 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 30 August 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Luke Joseph Hunt (appointed 30 August 2023)

Mr Adam Howard Davies (appointed 30 August 2023)

Mr James Stephen Hunt (appointed 30 August 2023)

Mr Alex Thomas Davies (appointed 30 August 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 April 2025 and signed on its behalf by:
 

.........................................
Mr Luke Joseph Hunt
Director

.........................................
Mr Adam Howard Davies
Director

.........................................
Mr James Stephen Hunt
Director

 

Four Contracting Ltd

Directors' Report for the Period from 30 August 2023 to 31 August 2024

.........................................
Mr Alex Thomas Davies
Director

 

Four Contracting Ltd

(Registration number: 15105602)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

38,686

Current assets

127,697

Prepayments and accrued income

20,000

Creditors: Amounts falling due within one year

(139,259)

Net current assets

8,438

Total assets less current liabilities

47,124

Creditors: Amounts falling due after more than one year

(27,675)

Accruals and deferred income

(2,725)

 

16,724

Capital and reserves

16,724

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hunters Lodge
Horsley Road
Downside
Cobham
Surrey
KT11 3NY

These financial statements were authorised for issue by the Board on 16 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Four Contracting Ltd

(Registration number: 15105602)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 April 2025 and signed on its behalf by:
 

.........................................
Mr Luke Joseph Hunt
Director

.........................................
Mr Adam Howard Davies
Director

.........................................
Mr James Stephen Hunt
Director

.........................................
Mr Alex Thomas Davies
Director

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.