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REGISTERED NUMBER: 04494875







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

3D CAD
SOLUTIONS LIMITED

3D CAD
SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04494875)

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










Page

Company Information 1

Balance Sheet 2


3D CAD
SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: R J Franklin





SECRETARY: G Franklin





REGISTERED OFFICE: 226 Woodside Avenue South
Green Lane
Coventry
CV3 6BG





REGISTERED NUMBER: 04494875





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

3D CAD
SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04494875)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,528 10,282

CURRENT ASSETS 20,974 27,731

CREDITORS
Amounts falling due within one year (28,447 ) (34,391 )
NET CURRENT LIABILITIES (7,473 ) (6,660 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55

3,622

CAPITAL AND RESERVES 55 3,622

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
R J Franklin
Balance outstanding at start of year 11,707 27,469
Amounts advanced 94,500 100,100
Amounts repaid (109,262 ) (115,862 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,055 ) 11,707



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

3D CAD
SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04494875)

BALANCE SHEET - continued
31 JULY 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 director and authorised for issue on 30 January 2024 and were signed by:





R J Franklin - Director