IRIS Accounts Production v24.1.4.33 04304504 director 1.11.21 28.2.23 28.2.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043045042021-10-31043045042023-02-28043045042021-11-012023-02-28043045042020-10-31043045042020-11-012021-10-31043045042021-10-3104304504ns15:EnglandWales2021-11-012023-02-2804304504ns14:PoundSterling2021-11-012023-02-2804304504ns10:Director12021-11-012023-02-2804304504ns10:PrivateLimitedCompanyLtd2021-11-012023-02-2804304504ns10:Micro-entities2021-11-012023-02-2804304504ns10:AuditExempt-NoAccountantsReport2021-11-012023-02-2804304504ns10:FullAccounts2021-11-012023-02-2804304504ns5:CurrentFinancialInstruments2023-02-2804304504ns5:CurrentFinancialInstruments2021-10-3104304504ns5:Non-currentFinancialInstruments2023-02-2804304504ns5:Non-currentFinancialInstruments2021-10-31043045041ns10:Director12021-10-31043045041ns10:Director12020-10-31043045041ns10:Director12021-11-012023-02-28043045041ns10:Director12020-11-012021-10-31043045041ns10:Director12023-02-28043045041ns10:Director12021-10-31
REGISTERED NUMBER: 04304504 (England and Wales)



















Unaudited Financial Statements

for the Period

1 November 2021 to 28 February 2023

for

4D PROPERTIES HOLDINGS LIMITED

4D PROPERTIES HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 04304504)






Contents of the Financial Statements
for the Period 1 November 2021 to 28 February 2023




Page

Balance Sheet 1


4D PROPERTIES HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 04304504)

Balance Sheet
28 February 2023

2023 2021
£    £    £    £   
FIXED ASSETS 432,567 513,661

CURRENT ASSETS 106,627 190,402

CREDITORS
Amounts falling due within one year (74,278 ) (161,167 )
NET CURRENT ASSETS 32,349 29,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

464,916

542,896

CREDITORS
Amounts falling due after more than one year 203,109 336,619
NET ASSETS 261,807 206,277

CAPITAL AND RESERVES 261,807 206,277

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2023 and the year ended 31 October 2021:

2023 2021
£    £   
Doig Jonathan Rudling
Balance outstanding at start of period (1,563 ) (1,563 )
Amounts advanced 36,563 -
Amounts repaid (35,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (1,563 )

Dividends issued during the period = £35,000 (nil in 2021)



4D PROPERTIES HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 04304504)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Doig Jonathan Rudling - Director