3 STEP DESIGNS LIMITED

Company Registration Number:
09646642 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

3 STEP DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

3 STEP DESIGNS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 33,057 38,033
Total fixed assets: 33,057 38,033
Current assets
Stocks: 69,030 54,870
Debtors:   22,148 19,946
Cash at bank and in hand:   50,236
Total current assets: 91,178 125,052
Creditors: amounts falling due within one year:   (66,026) (103,955)
Net current assets (liabilities): 25,152 21,097
Total assets less current liabilities: 58,209 59,130
Total net assets (liabilities): 58,209 59,130
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 58,109 59,030
Shareholders funds: 58,209 59,130

The notes form part of these financial statements

3 STEP DESIGNS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: BAHRAM EMAMI
Status: Director

The notes form part of these financial statements

3 STEP DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

3 STEP DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

3 STEP DESIGNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 71,207
At 30 June 2023 71,207
Depreciation
At 01 July 2022 33,174
Charge for year 4,976
At 30 June 2023 38,150
Net book value
At 30 June 2023 33,057
At 30 June 2022 38,033