TEC3D LTD

Company Registration Number:
06395799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

TEC3D LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TEC3D LTD

Company Information

for the Period Ended 31 October 2023




Director: Thomas Clark
Victoria Clark
Registered office: 13
Duke Street
Penn Fields
Wolverhampton
WV3 7DT
Company Registration Number: 06395799 (England and Wales)

TEC3D LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company during the year was the provision of architectural services.

Additional information

This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Thomas Clark
Victoria Clark

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Thomas Clark
Status: Director

TEC3D LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 8,185 11,830
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,292 ) ( 8,044 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 412 ) ( 239 )
Tax on Profit 291 ( 671 )
Profit or (Loss) for Period ( 1,228 ) 2,876

TEC3D LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 2,959 4,098
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,100 ) ( 4,011 )
Net current assets (liabilities): ( 1,141 ) 87
Total assets less current liabilities: ( 141 ) 1,087
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 141 ) 1,087
Capital and reserves: ( 141 ) 1,087

TEC3D LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Thomas Clark
Status: Director

The notes form part of these financial statements

TEC3D LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

TEC3D LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No

TEC3D LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Advances and credits

    There were no directors’ advances, credits or guarantees made during the year.
    The directors received a dividend of £Nil (2022 was £1,900) during the year.

    The company was under the control of the director throughout the current and previous year. There were no transactions with related parties which require disclosure under FRS 102.