IRIS Accounts Production v23.2.0.158 05300229 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure053002292022-03-31053002292023-03-31053002292022-04-012023-03-31053002292021-03-31053002292021-04-012022-03-31053002292022-03-3105300229ns16:EnglandWales2022-04-012023-03-3105300229ns15:PoundSterling2022-04-012023-03-3105300229ns11:Director12022-04-012023-03-3105300229ns11:Director22022-04-012023-03-3105300229ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3105300229ns11:Micro-entities2022-04-012023-03-3105300229ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3105300229ns11:FullAccounts2022-04-012023-03-3105300229ns6:CurrentFinancialInstruments2023-03-3105300229ns6:CurrentFinancialInstruments2022-03-3105300229ns11:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 05300229 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

3-D ARCHITECTURE LIMITED

3-D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05300229)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1

Chartered Accountants' Report 3

3-D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05300229)

BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
£    £    £    £   
FIXED ASSETS 388 2,823

CURRENT ASSETS 133,351 113,468

PREPAYMENTS AND ACCRUED INCOME 450 2,250

CREDITORS
Amounts falling due within one year (48,230 ) (49,964 )
NET CURRENT ASSETS 85,571 65,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,959

68,577

CAPITAL AND RESERVES 85,959 68,577

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

3-D Architecture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05300229

Registered office: Unit B2, Birdineye Farm
Birdineye Hill
Uckfield
East Sussex
TN22 5HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mr C Smith & Mr A Heasman provided interest free loans to the company. These loans are repayable on demand. The balances outstanding on these loans at the year end are:

Mr C Smith: £128 owed by the company (2022 - £77 owed to the company) and Mr A Heasman: £551 owed by the company (2022 - £239 owed by the company).

This information is shown in summary form as the transactions are not material to the accounts.

4. OTHER FINANCIAL COMMITMENTS

At the year end, the company had no commitments under operating leases (2022 - £9,000 under 1 year). During the year, the company recognized £9,000 as an expense under lease agreements.



3-D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05300229)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:




C R Smith - Director



A N Heasman - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
3-D ARCHITECTURE LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3-D Architecture Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 3-D Architecture Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of 3-D Architecture Limited and state those matters that we have agreed to state to the Board of Directors of 3-D Architecture Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3-D Architecture Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 3-D Architecture Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 3-D Architecture Limited. You consider that 3-D Architecture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 3-D Architecture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Perspective Accounting Limited
Unit B2, Birdineye Farm
Birdineye Hill
Uckfield
East Sussex
TN22 5HA


22 November 2023