for the
Year Ended
Registration number:
3DM Leisure Limited
Company Information
Directors |
M C Price R L Price |
Registered office |
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Accountants |
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3DM Leisure Limited
(Registration number: 08369086)
Balance Sheet as at 31 December 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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Notes to the Financial Statements
General information |
The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 08369086 and the registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS. The company's trading address is 395-397 Bury New Road, Prestwich, Manchester, M25 1AW.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
The directors have a joint loan account with the company which was overdrawn by £38,790 at the year end (2020 - £33,528). The loan account was overdrawn to a maximum of £199,352 in the year (2020 - £33,528). During the year the company made total advances to the director of £106,892 and received credits of £101,630. Interest at a commercial rate has been charged on this loan which is repayable on demand.
An ex director had a loan with the company which was overdrawn to a maximum of £12,593 in the year (2020 - £9,593). This loan was cleared by the year end. During the year the company made total advances of £3,000 and received credits of £12,593. No interest has been charged on this loan.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are employer pension contributions paid after date of £327 (2020 - £272).
3DM Leisure Limited
(Registration number: 08369086)
Balance Sheet as at 31 December 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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