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REGISTERED NUMBER: 09462443 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

3D JOINERY LTD

3D JOINERY LTD (REGISTERED NUMBER: 09462443)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


3D JOINERY LTD

Company Information
for the Year Ended 28 February 2023







DIRECTORS: D A Green
D P M Leesley
D J Gartshore





SECRETARY:





REGISTERED OFFICE: Unit 6
106 Fitzwalter Road
Sheffield
South Yorkshire
S2 2SP





REGISTERED NUMBER: 09462443 (England and Wales)





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW

3D JOINERY LTD (REGISTERED NUMBER: 09462443)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 114,925 58,443

CURRENT ASSETS
Stocks 1,325 1,350
Debtors 5 271,616 158,173
Cash at bank and in hand 201,683 271,955
474,624 431,478
CREDITORS
Amounts falling due within one year 6 125,401 146,690
NET CURRENT ASSETS 349,223 284,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

464,148

343,231

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 464,145 343,228
SHAREHOLDERS' FUNDS 464,148 343,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 1 June 2023 and were signed on its behalf by:





D P M Leesley - Director


3D JOINERY LTD (REGISTERED NUMBER: 09462443)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

3D Joinery Ltd 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.

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3D JOINERY LTD (REGISTERED NUMBER: 09462443)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 90,241
Additions 109,855
Disposals (47,363 )
At 28 February 2023 152,733
DEPRECIATION
At 1 March 2022 31,798
Charge for year 26,882
Eliminated on disposal (20,872 )
At 28 February 2023 37,808
NET BOOK VALUE
At 28 February 2023 114,925
At 28 February 2022 58,443

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade debtors 76,615 68,172
Amounts owed by associates 195,001 90,001
271,616 158,173

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade creditors 26,124 30,748
Taxation and social security 57,400 74,165
Other creditors 41,877 41,777
125,401 146,690