3D TRADE LTD

Company Registration Number:
12054466 (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

3D TRADE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

3D TRADE LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 16,321 18,680
Investments: 4 30,372 30,372
Total fixed assets: 46,693 49,052
Current assets
Debtors:     227,966
Cash at bank and in hand: 535,840 565,949
Total current assets: 535,840 793,915
Creditors: amounts falling due within one year:   (236,693) (472,994)
Net current assets (liabilities): 299,147 320,921
Total assets less current liabilities: 345,840 369,973
Total net assets (liabilities): 345,840 369,973
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 345,740 369,873
Shareholders funds: 345,840 369,973

The notes form part of these financial statements

3D TRADE LTD

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 26 January 2024
and signed on behalf of the board by:

Name: Lata Charu
Status: Director

The notes form part of these financial statements

3D TRADE LTD

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

3D TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

3D TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 27,780
Additions 1,254
At 30 June 2023 29,034
Depreciation
At 01 July 2022 9,100
Charge for year 3,613
At 30 June 2023 12,713
Net book value
At 30 June 2023 16,321
At 30 June 2022 18,680

3D TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Fixed investments

Investments are measured at cost less accumulated impairment.Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.