Company Registration No. 11218419 (England and Wales)
3DE Systems Limited
Unaudited accounts
for the year ended 28 February 2023
3DE Systems Limited
Unaudited accounts
Contents
3DE Systems Limited
Company Information
for the year ended 28 February 2023
Company Number
11218419 (England and Wales)
Registered Office
C/O Rebecca Beaton Accountancy Services
Waters Edge Business Centre
Barton Upon Humber
North Lincolnshire
DN18 5JR
UNITED KINGDOM
3DE Systems Limited
Statement of financial position
as at 28 February 2023
Tangible assets
15,023
18,779
Cash at bank and in hand
2,012
2,841
Creditors: amounts falling due within one year
(17,989)
(14,043)
Net current liabilities
(14,610)
(9,896)
Total assets less current liabilities
413
8,883
Creditors: amounts falling due after more than one year
(11,100)
(14,800)
Provisions for liabilities
Deferred tax
(4,695)
(4,695)
Net liabilities
(15,382)
(10,612)
Called up share capital
100
100
Profit and loss account
(15,482)
(10,712)
Shareholders' funds
(15,382)
(10,612)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Derrick Baker
Director
Company Registration No. 11218419
3DE Systems Limited
Notes to the Accounts
for the year ended 28 February 2023
3DE Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 11218419. The registered office is C/O Rebecca Beaton Accountancy Services, Waters Edge Business Centre, Barton Upon Humber, North Lincolnshire, DN18 5JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
At 28 February 2023
25,913
At 28 February 2023
10,890
At 28 February 2023
15,023
At 28 February 2022
18,779
Amounts falling due within one year
Accrued income and prepayments
167
1,306
3DE Systems Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,700
3,700
Taxes and social security
(5,649)
(5,649)
Loans from directors
17,711
11,501
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).