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REGISTERED NUMBER: 03539638 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2022

for

3DM Engineering Limited

3DM Engineering Limited (Registered number: 03539638)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3DM Engineering Limited

Company Information
for the Year Ended 30 April 2022







DIRECTORS: G J Cowdry Esq
Mrs K Cowdry



SECRETARY: Mrs K Cowdry



REGISTERED OFFICE: Unit F
Perram Works
Merrow Business Centre
Guildford
Surrey
GU4 7WA



REGISTERED NUMBER: 03539638 (England and Wales)



ACCOUNTANTS: Coussens, Chartered Accountants
Chimneys
Boughton Hall Avenue
Send
Woking
Surrey
GU23 7DD



BANKERS: HSBC
PO Box 160
12A North Street
Guildford
Surrey
GU1 4AF

3DM Engineering Limited (Registered number: 03539638)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 161,566 167,561
Investments 5 1 1
161,567 167,562

CURRENT ASSETS
Stocks 6,750 6,750
Debtors 6 33,925 27,469
Cash at bank 142,314 206,079
182,989 240,298
CREDITORS
Amounts falling due within one year 7 (47,162 ) (43,168 )
NET CURRENT ASSETS 135,827 197,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,394

364,692

CREDITORS
Amounts falling due after more than one year 8 - (50,000 )

PROVISIONS FOR LIABILITIES 9 (3,536 ) (3,661 )
NET ASSETS 293,858 311,031

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 293,758 310,931
SHAREHOLDERS' FUNDS 293,858 311,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

3DM Engineering Limited (Registered number: 03539638)

Balance Sheet - continued
30 April 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:




G J Cowdry Esq - Director



Mrs K Cowdry - Director


3DM Engineering Limited (Registered number: 03539638)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

3DM Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3DM Engineering Limited (Registered number: 03539638)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2021 227,090 410,418 19,092 14,489 671,089
Additions - - - 7,103 7,103
At 30 April 2022 227,090 410,418 19,092 21,592 678,192
DEPRECIATION
At 1 May 2021 83,210 390,977 15,210 14,131 503,528
Charge for year 4,542 4,860 971 2,725 13,098
At 30 April 2022 87,752 395,837 16,181 16,856 516,626
NET BOOK VALUE
At 30 April 2022 139,338 14,581 2,911 4,736 161,566
At 30 April 2021 143,880 19,441 3,882 358 167,561

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2021
and 30 April 2022 1
NET BOOK VALUE
At 30 April 2022 1
At 30 April 2021 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 25,776 19,320
Other debtors 8,149 8,149
33,925 27,469

3DM Engineering Limited (Registered number: 03539638)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade creditors 1,504 1,599
Tax 8,656 10,639
Social security and other taxes 627 552
VAT 11,503 5,870
Directors' current accounts 22,473 22,187
Accrued expenses 2,399 2,321
47,162 43,168

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.22 30.4.21
£    £   
Other loans - 1-2 years - 50,000

9. PROVISIONS FOR LIABILITIES
30.4.22 30.4.21
£    £   
Deferred tax 3,536 3,661

Deferred
tax
£   
Balance at 1 May 2021 3,661
Accelerated capital allowances (125 )
Balance at 30 April 2022 3,536

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.4.22 30.4.21
value: £    £   
100 Ordinary £1 100 100

3DM Engineering Limited (Registered number: 03539638)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

11. RESERVES
Retained
earnings
£   

At 1 May 2021 310,931
Profit for the year 31,827
Dividends (49,000 )
At 30 April 2022 293,758