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Company No: 12024220 (England and Wales)

SALES 4.0 LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

SALES 4.0 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

SALES 4.0 LIMITED

BALANCE SHEET

As at 31 May 2023
SALES 4.0 LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 2,596 614
Current assets 37,965 35,510
Prepayments and accrued income 606 70
Creditors: amounts falling due within one year ( 18,803) ( 18,510)
Net current assets 19,768 17,070
Total assets less current liabilities 22,364 17,684
Accruals and deferred income ( 698) ( 388)
Net assets 21,666 17,296
Capital and reserves 21,666 17,296

For the financial year ending 31 May 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 financial statements of Sales 4.0 Limited (registered number: 12024220) were approved and authorised for issue by the director and were signed on its behalf by:

D Clitherow
Director

13 February 2024

SALES 4.0 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
SALES 4.0 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12024220). The address of its registered office is Woodside Middle Street, Dewlish, Dorchester, DT2 7LX, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £48,161 which included interest of £208 charged at the official rate. Repayments totalling £42,174 were made and at the balance sheet date the amount owing to the company was £8,800 (2022: £2,813).