Company registration number 08831019 (England and Wales)
4D (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
4D (UK) LIMITED
BALANCE SHEET
AS AT 30 DECEMBER 2023
30 December 2023
- 1 -
30 December 2023
31 December 2022
£
£
£
£
Fixed assets
4,291
4,658
Current assets
58,853
29,973
Prepayments and accrued income
80
80
Creditors: amounts falling due within one year
(32,234)
(30,940)
Net current assets/(liabilities)
26,699
(887)
Total assets less current liabilities
30,990
3,771
Creditors: amounts falling due after more than one year
(31,412)
(36,000)
Net liabilities
(422)
(32,229)
Capital and reserves
(422)
(32,229)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, an amount of £55,642 was due to the company from the director. Interest is charged on the amount at a rate of 2.25% per annum. An amount of £28,500 was repaid on 20 February 2024 with the remaining amount of £27,142 repaid on 29 September 2024

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
2
1

4D (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Point, Second Floor, Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands, England, B62 8DY.

For the period ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

4D (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2023
30 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 November 2024
Mr A T Doughty
Director
Company registration number 08831019 (England and Wales)
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