3D Design & Solutions Ltd 07165357 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the designing and manufacturing of signs Digita Accounts Production Advanced 6.30.9574.0 true 07165357 2022-07-01 2023-06-30 07165357 2023-06-30 07165357 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07165357 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07165357 bus:Micro-entities 2022-07-01 2023-06-30 07165357 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07165357 bus:FilletedAccounts 2022-07-01 2023-06-30 07165357 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07165357 bus:RegisteredOffice 2022-07-01 2023-06-30 07165357 bus:Director1 2022-07-01 2023-06-30 07165357 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07165357 countries:AllCountries 2022-07-01 2023-06-30 07165357 2021-07-01 2022-06-30 07165357 2022-06-30 07165357 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 07165357 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07165357

3D Design & Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

3D Design & Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

3D Design & Solutions Ltd

Company Information

Director

Mr Jim Khaiwa

Registered office

143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

Accountants

LJ Hanbury Ltd
Chartered Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

3D Design & Solutions Ltd

(Registration number: 07165357)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

13,972

18,629

Current assets

30,850

47,995

Creditors: Amounts falling due within one year

(36,491)

(70,181)

Net current liabilities

(5,641)

(22,186)

Total assets less current liabilities

8,331

(3,557)

Creditors: Amounts falling due after more than one year

(25,851)

(29,527)

Accruals and deferred income

(900)

(900)

 

(18,420)

(33,984)

Capital and reserves

(18,420)

(33,984)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
United Kingdom

These financial statements were authorised for issue by the director on 2 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

 

3D Design & Solutions Ltd

(Registration number: 07165357)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr Jim Khaiwa
Director