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4-3-3 Ltd
Registered Number:06423807
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
4-3-3 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06423807
As at 30 November 2023
4-3-3 Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
7,950
8,100
3
7,950
8,100
Current assets
Trade and other receivables
7,115
2,354
4
1,667
Cash and cash equivalents
2,157
4,511
8,782
Trade and other payables: amounts falling due within one year
(1,599)
(4,659)
5
7,183
(148)
Net current liabilities
Total assets less current liabilities
7,802
15,283
Trade and other payables: amounts falling due after more than one year
(9,480)
(6,926)
6
876
Net assets
5,803
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(124)
4,803
876
5,803
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Smith Director
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
4-3-3 Ltd
Notes to the Financial Statements
Statutory Information
4-3-3 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 06423807.
Registered address:
4 Laughton Road
Dinnington
Sheffield
S25 2PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2022
5,550
At 30 November 2023
5,550
Amortisation
At 01 December 2022
5,550
At 30 November 2023
5,550
Net book value
At 30 November 2023
-
At 30 November 2022
-
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5
For the year ended 30 November 2023
4-3-3 Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Fixtures and
fittings
Land and buildings
£
£
£
Cost or valuation
At 01 December 2022
8,250
750
7,500
At 30 November 2023
7,500
750
8,250
Provision for depreciation and impairment
At 01 December 2022
150
150
-
Charge for year
150
150
-
At 30 November 2023
300
300
-
At 30 November 2023
Net book value
7,500
450
7,950
At 30 November 2022
7,500
600
8,100
4. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
1,438
6,738
Other debtors
916
377
7,115
2,354
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,009
949
Other creditors
650
650
4,659
1,599
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
6,926
9,480
7. Average number of persons employed
During the year the average number of employees was 0 (2022 : 4)
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