3D CROSSWORDS LIMITED

Company Registration Number:
06504091 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

3D CROSSWORDS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

3D CROSSWORDS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Michael Alan Noel Goddard
Registered office: Apartmet 36 Princess Court
Castle Street
East Cowes
Isle Of Wight
England
PO32 6GG
Company Registration Number: 06504091 (England and Wales)

3D CROSSWORDS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the Company is the sale of three-dimensional crossword calendars. All the income net of costs of production, sales and retained working capital has been donated to charity.

Political and charitable donations

In the year ended 28th february 2023 the company made chariatable donations of £1500 were made to the Royal National Institute for the blind and £1100 to the BBC children in need appeal.

Company policy on the employment of disabled persons

There are no employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Michael Alan Noel Goddard

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Alan Noel Goddard
Status: Director

3D CROSSWORDS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 3,562 3,801
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 770 ) ( 772 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 580 ) ( 770 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,212 2,259

3D CROSSWORDS LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 675 695
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 675 695
Total assets less current liabilities: 675 695
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 675 695
Capital and reserves: 675 695

3D CROSSWORDS LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Michael Alan Noel Goddard
Status: Director

The notes form part of these financial statements

3D CROSSWORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

3D CROSSWORDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No