SCENE3D LTD 11208462 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is provision of 3D digital imaging services. Digita Accounts Production Advanced 6.30.9574.0 true 11208462 2022-03-01 2023-02-28 11208462 2023-02-28 11208462 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11208462 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11208462 bus:Micro-entities 2022-03-01 2023-02-28 11208462 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11208462 bus:FullAccounts 2022-03-01 2023-02-28 11208462 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11208462 bus:RegisteredOffice 2022-03-01 2023-02-28 11208462 bus:Director1 2022-03-01 2023-02-28 11208462 bus:Director2 2022-03-01 2023-02-28 11208462 bus:Director3 2022-03-01 2023-02-28 11208462 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11208462 countries:EnglandWales 2022-03-01 2023-02-28 11208462 2021-03-01 2022-02-28 11208462 2022-02-28 11208462 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11208462 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11208462

SCENE3D LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

SCENE3D LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SCENE3D LTD

Company Information

Directors

Mr Peter Eason

Mr Brook Vaughan-Eason

Mr Alexander William Eason

Registered office

22 Owlthorpe Drive
Sheffield
S20 5JU

Accountants

AIMS Accountants for Business
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

 

SCENE3D LTD

(Registration number: 11208462)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,818

6,538

Current assets

39,181

31,199

Creditors: Amounts falling due within one year

(38,087)

(27,439)

Net current assets

1,094

3,760

Total assets less current liabilities

3,912

10,298

Creditors: Amounts falling due after more than one year

(2,700)

(3,900)

Accruals and deferred income

(500)

(3,415)

 

712

2,983

Capital and reserves

712

2,983

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Owlthorpe Drive
Sheffield
S20 5JU

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SCENE3D LTD

(Registration number: 11208462)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr Alexander William Eason
Director