Registration number:
4 The Company Ltd
for the Period from 12 July 2018 to 31 July 2019
Ye Olde Hundred
69 Church Way
North Shields
NE29 0AE
4 The Company Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
4 The Company Ltd
Company Information
Director |
A Porter |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
4 The Company Ltd
for the Period Ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 The Company Ltd for the period ended 31 July 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of 4 The Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 4 The Company Ltd and state those matters that we have agreed to state to the Board of Directors of 4 The Company Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 The Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 4 The Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 4 The Company Ltd. You consider that 4 The Company Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 4 The Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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69 Church Way
North Shields
NE29 0AE
Page 2 |
4 The Company Ltd
(Registration number: 11461019)
Balance Sheet as at 31 July 2019
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The company registered number is: 11461019
The address of its registered office is:
United Kingdom
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Page 3 |
4 The Company Ltd
(Registration number: 11461019)
Balance Sheet as at 31 July 2019
Approved and authorised by the
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A Porter
Director
Page 4 |