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REGISTERED NUMBER: 09390382 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

3D Environmental Limited

3D Environmental Limited (Registered number: 09390382)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


3D Environmental Limited (Registered number: 09390382)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
FIXED ASSETS 104,915 45,000

CURRENT ASSETS 244,936 122,088

CREDITORS
Amounts falling due within one year (167,399 ) (113,858 )
NET CURRENT ASSETS 77,537 8,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,452

53,230

CREDITORS
Amounts falling due after more than
one year

(68,575

)

(28,062

)
NET ASSETS 113,877 25,168

CAPITAL AND RESERVES 113,877 25,168

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

3D Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09390382

Registered office: 3 Lindle Crescent
Hutton
Preston
Lancashire
PR4 4AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .

3D Environmental Limited (Registered number: 09390382)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
D Docherty
Balance outstanding at start of year (76,160 ) (40,390 )
Amounts advanced 27,489 17,450
Amounts repaid (55,790 ) (53,220 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (104,461 ) (76,160 )

No formal terms exist for the provision of directors loan accounts. No interest is payable regardless of the balance and overdrawn balances are repayable upon demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





D Docherty - Director