Registered number: 04988958
The 3rd Kind Limited |
Unaudited Financial Statements |
for the period ended 31 July 2024 |
as at 31 July 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
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:
Opening balance 01/11/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
14,455
)
(
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9,398
|
0 | 0 | 0 |
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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:
Opening balance 01/11/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
741
)
(
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737
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0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 31/07/2024
Approved by the board of directors and signed on behalf of the board,