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Registered number: 07076194
3D Angling Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Smithe & Co Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07076194
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 500 500
Tangible Assets 5 156 156
656 656
CURRENT ASSETS
Cash at bank and in hand 7 7
7 7
Creditors: Amounts Falling Due Within One Year 6 (56,847 ) (56,847 )
NET CURRENT ASSETS (LIABILITIES) (56,840 ) (56,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,184 ) (56,184 )
NET LIABILITIES (56,184 ) (56,184 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (56,284 ) (56,284 )
SHAREHOLDERS' FUNDS (56,184) (56,184)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Tidy
Director
28 February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
3D Angling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07076194 . The registered office is 4 Eagle Terrace, 251 New Road, Portsmouth, Hampshire, PO2 7EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 December 2022 500
As at 30 November 2023 500
Net Book Value
As at 30 November 2023 500
As at 1 December 2022 500
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 224 487 711
As at 30 November 2023 224 487 711
Depreciation
As at 1 December 2022 153 402 555
As at 30 November 2023 153 402 555
Net Book Value
As at 30 November 2023 71 85 156
As at 1 December 2022 71 85 156
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 56,847 56,847
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4