1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4542954 2023-01-01 2023-12-31 4542954 2023-12-31 4542954 2022-01-01 2022-12-31 4542954 2022-12-31 4542954 bus:Director1 2023-01-01 2023-12-31 4542954 core:WithinOneYear 2023-12-31 4542954 core:WithinOneYear 2022-12-31 4542954 bus:Director1 2022-12-31 4542954 bus:Director1 2023-12-31 4542954 bus:Director1 2021-12-31 4542954 bus:Director1 2022-12-31 4542954 bus:Director1 2022-01-01 2022-12-31 4542954 bus:Micro-entities 2023-01-01 2023-12-31 4542954 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 4542954 bus:FullAccounts 2023-01-01 2023-12-31 4542954 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 4542954 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 4542954
3 D A LIMITED
Unaudited filleted financial statements
31 December 2023
3 D A LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 7,705 5,689
_______ _______
Current assets 51,465 49,190
Creditors: amounts falling due within one year ( 15,693) ( 21,244)
_______ _______
Net current assets 35,772 27,946
_______ _______
Total assets less current liabilities 43,477 33,635
Accruals and deferred income ( 890) ( 825)
_______ _______
Net assets 42,587 32,810
_______ _______
Capital and reserves 42,587 32,810
_______ _______
Notes to the financial statements
3 D A LIMITED
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Damian Ram ( 1,340) ( 1,365) 1,415 ( 1,290)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Damian Ram ( 273) ( 1,340) 273 ( 1,340)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 February 2024 , and are signed on behalf of the board by:
Damian Ram
Director
Company registration number: 4542954
The company is a private company limited by shares, registered in England.