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REGISTERED NUMBER: 14918719 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6TH JUNE 2023 TO 30TH JUNE 2024

FOR

3D ONION PRINTING LIMITED

3D ONION PRINTING LIMITED (REGISTERED NUMBER: 14918719)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6TH JUNE 2023 TO 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


3D ONION PRINTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6TH JUNE 2023 TO 30TH JUNE 2024







DIRECTOR: V R Ralston





REGISTERED OFFICE: 162-164 High Street
Rayleigh
Essex
SS6 7BS





REGISTERED NUMBER: 14918719 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS

3D ONION PRINTING LIMITED (REGISTERED NUMBER: 14918719)

BALANCE SHEET
30TH JUNE 2024

Notes £   
CURRENT ASSETS
Debtors 4 503
Cash at bank and in hand 3,510
4,013
CREDITORS
Amounts falling due within one year 5 (9,792 )
NET CURRENT LIABILITIES (5,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,779

)

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 (5,879 )
SHAREHOLDERS' FUNDS (5,779 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st October 2024 and were signed by:





V R Ralston - Director


3D ONION PRINTING LIMITED (REGISTERED NUMBER: 14918719)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6TH JUNE 2023 TO 30TH JUNE 2024

1. STATUTORY INFORMATION

3D Onion Printing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including trade and other creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Equity instruments
Equity instruments issued by the company are recorded at the fair value of proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


3D ONION PRINTING LIMITED (REGISTERED NUMBER: 14918719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6TH JUNE 2023 TO 30TH JUNE 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 151
Other debtors 352
503

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,301
Other creditors 8,491
9,792

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

7. RESERVES
Retained
earnings
£   

Deficit for the period (5,879 )
At 30th June 2024 (5,879 )

3D ONION PRINTING LIMITED (REGISTERED NUMBER: 14918719)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6TH JUNE 2023 TO 30TH JUNE 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th June 2024:

£   
V R Ralston
Balance outstanding at start of period -
Amounts repaid (7,741 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (7,741 )

Negative loan account balances reflect amounts due to the company director and are disclosed as part of other creditors.