Registered number
12339519
4D Builders and Design Ltd
Unaudited Filleted Accounts
30 November 2021
4D Builders and Design Ltd
Registered number: 12339519
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Current assets 9,542 11,216
Creditors: amounts falling due within one year (2,526) (2,283)
Net current assets 7,016 8,933
Total assets less current liabilities 7,016 8,933
Creditors: amounts falling due after more than one year (5,556) (6,889)
Accruals and deferred income (1,100) (500)
Net assets 360 1,544
Capital and reserves 360 1,544
Number Number
Average number of employees 0 0
The company made an interest free loan to the director totalling £3,926. The loan is repayable on demand. The balance owing at the year end was £3,926 (2020: nil).
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, United Kingdom, PO12 1BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Ford
Director
Approved by the board on 14 February 2022
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