9039234false3D Printing2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9039234
P3D-LAB Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
P3D-LAB Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Malgorzata Wojcik
Zygmunt Wojcik
REGISTERED OFFICE
25 Greasbro Road
Sheffield
S9 1UQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9039234
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
P3D-LAB Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
P3D-LAB Ltd
BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,3087,078
CURRENT ASSETS
Stock1,8301,830
Debtors51,365-
Cash at bank and in hand10,67113,417
13,86615,247
CREDITORS: Amounts falling due within one year617,68518,063
NET CURRENT LIABILITIES(3,819)(2,816)
TOTAL ASSETS LESS CURRENT LIABILITIES1,4894,262
CREDITORS: Amounts falling due after more than one year71,3481,986
NET ASSETS1412,276
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account1392,274
SHAREHOLDERS' FUNDS1412,276
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/07/2024 and signed on their behalf by
.............................
Malgorzata Wojcik
Director
P3D-LAB Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis. The director's acknowledge the net current liability position of £2,646 (2021 - net current assets of £2,390) and the net liabilities of £6,159 (2021 - net assets of £10,974) and pledge their continued support to the business for the coming year to enable the company to meet its liabilities as they fall due.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
P3D-LAB Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/202323,95823,958
At 31/05/202423,95823,958
Depreciation
At 01/06/202316,88016,880
For the year1,7701,770
At 31/05/202418,65018,650
Net Book Amounts
At 31/05/20245,3085,308
At 31/05/20237,0787,078
4. STOCK 20242023
££
Stock comprises:
Stock1,8301,830
1,8301,830
5. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors1,365-
1,365-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security16,48513,055
Other creditors1,2005,008
17,68518,063
P3D-LAB Ltd
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts1,3481,986
1,3481,986
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22