SGD 3D LIMITED

Company Registration Number:
11742256 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SGD 3D LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SGD 3D LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 1,918
Tangible assets: 4 66,553 43,933
Total fixed assets: 66,553 45,851
Current assets
Debtors:   84,830 11,564
Cash at bank and in hand: 6,447 140
Total current assets: 91,277 11,704
Creditors: amounts falling due within one year:   (127,365) (30,472)
Net current assets (liabilities): (36,088) (18,768)
Total assets less current liabilities: 30,465 27,083
Creditors: amounts falling due after more than one year:   (26,418) (25,740)
Total net assets (liabilities): 4,047 1,343
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,037 1,333
Shareholders funds: 4,047 1,343

The notes form part of these financial statements

SGD 3D LIMITED

Balance sheet statements

For the year ending 31 December 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 05 August 2024
and signed on behalf of the board by:

Name: S Gribben
Status: Director

The notes form part of these financial statements

SGD 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SGD 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

SGD 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 9,590
At 31 December 2023 9,590
Amortisation
At 01 January 2023 7,672
Charge for year 1,918
At 31 December 2023 9,590
Net book value
At 31 December 2023 0
At 31 December 2022 1,918

SGD 3D LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 72,395
Additions 37,407
At 31 December 2023 109,802
Depreciation
At 01 January 2023 28,462
Charge for year 14,787
At 31 December 2023 43,249
Net book value
At 31 December 2023 66,553
At 31 December 2022 43,933