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REGISTERED NUMBER: 06000401 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Wadsworth 3d Ltd

Wadsworth 3d Ltd (Registered number: 06000401)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Wadsworth 3d Ltd (Registered number: 06000401)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 14,183 18,917

CURRENT ASSETS 192,232 220,206

PREPAYMENTS AND ACCRUED INCOME 259 452

CREDITORS
Amounts falling due within one year (18,069 ) (18,398 )
NET CURRENT ASSETS 174,422 202,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,605

221,177

ACCRUALS AND DEFERRED INCOME (1,250 ) (1,272 )
NET ASSETS 189,855 222,449

CAPITAL AND RESERVES 189,855 222,449

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wadsworth 3d Ltd 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: 06000401

Registered office: Middle Paddock
18 King Street
Over
Cambridgeshire
CB24 5PS

2. AVERAGE NUMBER OF EMPLOYEES

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

Wadsworth 3d Ltd (Registered number: 06000401)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
C Wadsworth
Balance outstanding at start of year 85,125 84,055
Amounts advanced - 62,114
Amounts repaid (312 ) (61,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 84,813 85,125

Mrs K Wadsworth
Balance outstanding at start of year (1,650 ) (606 )
Amounts advanced - 15,000
Amounts repaid (312 ) (16,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,962 ) (1,650 )

2.5% loan interest was charged to the directors loan account during the year.

The amounts repaid and advanced disclosed were aggregated figures.



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.

Wadsworth 3d Ltd (Registered number: 06000401)

Balance Sheet - continued
31 March 2023


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 27 November 2023 and were signed on its behalf by:




C Wadsworth - Director



Mrs K Wadsworth - Director