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COMPANY REGISTRATION NUMBER: 13014062
4D Homes (Witney) Ltd
Filleted Unaudited Financial Statements
30 November 2023
4D Homes (Witney) Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,014,249
910,083
------------
---------
Creditors: amounts falling due within one year
158,250
153,335
------------
---------
Net current liabilities
( 158,250)
( 153,335)
---------
---------
Total assets less current liabilities
855,999
756,748
Creditors: amounts falling due after more than one year
825,149
726,018
Accruals and deferred income
960
480
---------
---------
29,890
30,250
---------
---------
Capital and reserves
29,890
30,250
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 30 November 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Mr S Forde
Director
Company registration number: 13014062
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.