Company registration number SC438444 (Scotland)
OFFSHORE3D LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
OFFSHORE3D LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
OFFSHORE3D LTD
BALANCE SHEET
AS AT
5 APRIL 2022
05 April 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,347
10,937
Investments
51,022
56,612
53,369
67,549
Current assets
Debtors
2,783
132,998
Cash at bank and in hand
18,364
137,897
21,147
270,895
Creditors: amounts falling due within one year
3
(108,489)
(110,009)
Net current (liabilities)/assets
(87,342)
160,886
Net (liabilities)/assets
(33,973)
228,435
Capital and reserves
Called up share capital
-
0
200
Share premium account
200
-
0
Profit and loss reserves
(34,173)
178,617
Balance sheet suspense
-
49,618
Total equity
(33,973)
228,435
Warning: Balance sheet net assets do not equal equity, or there is a suspense balance.
-
-

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

For the financial year ended 5 April 2022 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 year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OFFSHORE3D LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2022
05 April 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 September 2022
Mr Bradley Hale
Director
Company Registration No. SC438444
OFFSHORE3D LTD
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2022
05 April 2022
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
-
0
-
0
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2021 and 5 April 2022
181,512
Depreciation and impairment
At 6 April 2021
170,575
Depreciation charged in the year
8,590
At 5 April 2022
179,165
Carrying amount
At 5 April 2022
2,347
At 5 April 2021
10,937
3
Creditors: amounts falling due within one year
2022
2021
£
£
Corporation tax
155,645
155,645
Other taxation and social security
124
73
Other creditors
(47,280)
(45,709)
108,489
110,009
2022-04-052021-04-06false05 September 2022CCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr Bradley HaleSC4384442021-04-062022-04-05SC4384442022-04-05SC4384442021-04-05SC438444core:OtherPropertyPlantEquipment2022-04-05SC438444core:OtherPropertyPlantEquipment2021-04-05SC438444core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-05SC438444core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-05SC438444core:CurrentFinancialInstruments2022-04-05SC438444core:CurrentFinancialInstruments2021-04-05SC438444core:ShareCapital2022-04-05SC438444core:ShareCapital2021-04-05SC438444core:SharePremium2022-04-05SC438444core:SharePremium2021-04-05SC438444core:RetainedEarningsAccumulatedLosses2022-04-05SC438444core:RetainedEarningsAccumulatedLosses2021-04-05SC438444bus:Director12021-04-062022-04-05SC4384442020-04-062021-04-05SC438444core:OtherPropertyPlantEquipment2021-04-05SC438444core:OtherPropertyPlantEquipment2021-04-062022-04-05SC438444bus:PrivateLimitedCompanyLtd2021-04-062022-04-05SC438444bus:SmallCompaniesRegimeForAccounts2021-04-062022-04-05SC438444bus:FRS1022021-04-062022-04-05SC438444bus:AuditExempt-NoAccountantsReport2021-04-062022-04-05SC438444bus:FullAccounts2021-04-062022-04-05xbrli:purexbrli:sharesiso4217:GBP