Company Registration No. 12681561 (England and Wales)
4TSR LTD
Unaudited accounts
for the year ended 30 June 2022
4TSR LTD
Unaudited accounts
Contents
4TSR LTD
Company Information
for the year ended 30 June 2022
Director
Ramunas Jundulas
Company Number
12681561 (England and Wales)
Registered Office
76 BRISBANE ROAD
ILFORD
IG1 4SL
ENGLAND
Accountants
MQplus LTD
109a
Main Road
Romford
RM2 5EL
4TSR LTD
Statement of financial position
as at
30 June 2022
Tangible assets
1,763
2,351
Cash at bank and in hand
-
46
Creditors: amounts falling due within one year
(4,708)
(4,102)
Net current liabilities
(4,708)
(4,056)
Net liabilities
(2,945)
(1,705)
Called up share capital
1
1
Profit and loss account
(2,946)
(1,706)
Shareholders' funds
(2,945)
(1,705)
For the year ending 30 June 2022 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 director acknowledges his 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 and authorised for issue on 16 August 2022 and were signed on its behalf by
Ramunas Jundulas
Director
Company Registration No. 12681561
4TSR LTD
Notes to the Accounts
for the year ended 30 June 2022
4TSR LTD is a private company, limited by shares, registered in England and Wales, registration number 12681561. The registered office is 76 BRISBANE ROAD, ILFORD, IG1 4SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2021
2,210
729
2,939
At 30 June 2022
2,210
729
2,939
At 1 July 2021
442
146
588
Charge for the year
442
146
588
At 30 June 2022
884
292
1,176
At 30 June 2022
1,326
437
1,763
At 30 June 2021
1,768
583
2,351
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,353
3,353
Taxes and social security
-
28
Loans from directors
1,355
721
4TSR LTD
Notes to the Accounts
for the year ended 30 June 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).