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Registration number: 13078840

3D Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

3D Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

3D Group Ltd

Company Information

Directors

Mr Lavine Lewis Jones

Dr Jennifer Gaye Jones

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

3D Group Ltd

(Registration number: 13078840)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

2

2,000

2,000

Current assets

 

Debtors

3

38,762

71,268

Cash at bank and in hand

 

562

-

 

39,324

71,268

Creditors: Amounts falling due within one year

4

(11,720)

(67,667)

Net current assets

 

27,604

3,601

Net assets

 

29,604

5,601

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

28,604

4,601

Shareholders' funds

 

29,604

5,601

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr Lavine Lewis Jones
Director

 

3D Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

2

Investments

2023
£

2022
£

Investments in subsidiaries

1,000

1,000

Investments in associates

1,000

1,000

2,000

2,000

Subsidiaries

£

Cost or valuation

At 1 December 2022

1,000

Provision

Carrying amount

At 30 November 2023

1,000

At 30 November 2022

1,000

Associates

£

Cost

At 1 December 2022

1,000

Provision

Carrying amount

At 30 November 2023

1,000

At 30 November 2022

1,000

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

32,311

71,268

Other debtors

 

6,451

-

   

38,762

71,268

 

3D Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Trade creditors

 

13

30

Amounts owed to group undertakings and undertakings in which the company has a participating interest

5,074

1,299

Accruals and deferred income

 

108

108

Other creditors

 

6,525

66,230

 

11,720

67,667