Four D Group Ltd 10901270 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is rental of property Digita Accounts Production Advanced 6.30.9574.0 true 10901270 2022-09-01 2023-08-31 10901270 2023-08-31 10901270 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10901270 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10901270 bus:Micro-entities 2022-09-01 2023-08-31 10901270 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10901270 bus:FullAccounts 2022-09-01 2023-08-31 10901270 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10901270 bus:RegisteredOffice 2022-09-01 2023-08-31 10901270 bus:Director1 2022-09-01 2023-08-31 10901270 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10901270 countries:England 2022-09-01 2023-08-31 10901270 2021-09-01 2022-08-31 10901270 2022-08-31 10901270 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10901270 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10901270

Four D Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Four D Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Four D Group Ltd

Company Information

Director

Mr Robert Stephen Dale

Registered office

Southern Way
Wednesbury
West Midlands
WS10 7BU

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Four D Group Ltd

(Registration number: 10901270)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

248,827

254,091

Current assets

55,213

55,731

Creditors: Amounts falling due within one year

(155,442)

(155,442)

Net current liabilities

(100,229)

(99,711)

Total assets less current liabilities

148,598

154,380

Creditors: Amounts falling due after more than one year

(206,243)

(211,081)

Accruals and deferred income

(480)

(480)

 

(58,125)

(57,181)

Capital and reserves

(58,125)

(57,181)

1

General information

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

The address of its registered office is:
Southern Way
Wednesbury
West Midlands
WS10 7BU

These financial statements were authorised for issue by the director on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Four D Group Ltd

(Registration number: 10901270)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 2 February 2024
 

.........................................
Mr Robert Stephen Dale
Director