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Company Registration No. 07305833 (England and Wales)
3D Coffee (Leicester) Limited Unaudited accounts for the year ended 31 March 2023
3D Coffee (Leicester) Limited Unaudited accounts Contents
Page
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3D Coffee (Leicester) Limited Company Information for the year ended 31 March 2023
Director
Mr V Sharma
Company Number
07305833 (England and Wales)
Registered Office
Eagle House Stonebridge Road Eagle Way Northfleet Gravesend DA11 9BJ UK
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3D Coffee (Leicester) Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(307,137)
(307,137)
Net current liabilities
(307,137)
(307,137)
Total assets less current liabilities
(307,137)
(307,137)
Provisions for liabilities
Other provisions
(5,663)
(5,663)
Net liabilities
(312,800)
(312,800)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
(312,920)
(312,920)
Shareholders' funds
(312,800)
(312,800)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 December 2023 and were signed on its behalf by
Mr V Sharma Director Company Registration No. 07305833
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3D Coffee (Leicester) Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
3D Coffee (Leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 07305833. The registered office is Eagle House Stonebridge Road, Eagle Way, Northfleet, Gravesend , DA11 9BJ, UK .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
304,336 
304,336 
Taxes and social security
1,434 
1,434 
Other creditors
1,367 
1,367 
307,137 
307,137 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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