Registered number: 04988958

The 3rd Kind Limited
Unaudited Financial Statements
for the period ended 31 July 2024

Statement of Financial Position

as at 31 July 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  9,844  
Current assets  
3,542    
 
19,277    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 3,408 )  
 
( 21,322 )  
Net current assets (liabilities)  
  134  
 
  ( 2,045 )
Total assets less current liabilities  
  134  
 
  7,799  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 133 )
 
  -  
Net assets  
  1  
 
  7,799  
   
Capital and reserves  
  1  
 
  7,799  

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Footnotes to the Statement of Financial Position

Roger Burgess Samantha Smith

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Roger Burgess

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £6 by Roger Burgess, a director of the company, on 01/11/2023.

During the accounting period the maximum amount repayable to Roger Burgess was £5,063

The following conditions are attached to amount payable to Roger Burgess:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/11/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2024
£ £ £ £ £ £ £
5,063   ( 14,455 )
( 14,455 )
9,398
9,398  
0 0 0 6  

Samantha Smith

During the accounting period Samantha Smith, a director of the company received an advance from the company that was repaid by 31/07/2024.

The following conditions are attached to advances payable by Samantha Smith:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/11/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2024
£ £ £ £ £ £ £
4   ( 741 )
( 741 )
737
737  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/07/2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 04988958

c) The company is a private company and is limited by shares

d) The companies registered office address is 76 Fairview Road, Ash, GU12 6AW, United Kingdom

e) Company ceased to trade on 31/07/2024



Approved by the board of directors and signed on behalf of the board,

The 3rd Kind Limited
Director Roger Burgess
Date of approval: 13/10/2024
The company was trading for the entire period 2023-11-01 2024-07-31 2024-07-31 BIM Coordination Services, 3D models of building services 2024-10-13 2024-10-13