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Company Registration No. 10355313 (England and Wales)
4T Project Services Ltd Unaudited accounts for the year ended 31 August 2024
4T Project Services Ltd Unaudited accounts Contents
Page
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4T Project Services Ltd Company Information for the year ended 31 August 2024
Directors
Stewart Bonner Lesley Bonner
Company Number
10355313 (England and Wales)
Registered Office
64 Ravenswood Avenue Winstanley Wigan Lancashire WN3 6EZ England
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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4T Project Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,760 
9,266 
Cash at bank and in hand
19,739 
16,195 
28,499 
25,461 
Creditors: amounts falling due within one year
(22,552)
(19,875)
Net current assets
5,947 
5,586 
Net assets
5,947 
5,586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,847 
5,486 
Shareholders' funds
5,947 
5,586 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by
Stewart Bonner Director Company Registration No. 10355313
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4T Project Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
4T Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10355313. The registered office is 64 Ravenswood Avenue, Winstanley, Wigan, Lancashire, WN3 6EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,760 
9,266 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,597 
14,230 
Proposed dividends
4,505 
4,575 
Other creditors
900 
540 
Accruals
550 
530 
22,552 
19,875 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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