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REGISTERED NUMBER: 11456364 (England and Wales)











Place 3D Limited

Unaudited Financial Statements

for the Period 1 August 2023 to 31 March 2024






Place 3D Limited (Registered number: 11456364)






Contents of the Financial Statements
for the Period 1 August 2023 to 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Place 3D Limited

Company Information
for the Period 1 August 2023 to 31 March 2024







Director: M S Haywood





Registered office: Borough Chambers
1 St Petersgate
Stockport
SK1 1EB





Registered number: 11456364 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Place 3D Limited (Registered number: 11456364)

Balance Sheet
31 March 2024

31.3.24 31.7.23
Notes £    £   
Fixed assets
Tangible assets 4 1,089 1,123

Current assets
Debtors 5 18,894 5,521

Creditors
Amounts falling due within one year 6 (135,490 ) (73,919 )
Net current liabilities (116,596 ) (68,398 )
Total assets less current liabilities (115,507 ) (67,275 )

Creditors
Amounts falling due after more than one
year

7

(1,500

)

(3,500

)
Net liabilities (117,007 ) (70,775 )

Capital and reserves
Called up share capital 8 200 200
Share premium 19,998 19,998
Retained earnings (137,205 ) (90,973 )
Shareholders' funds (117,007 ) (70,775 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

Place 3D Limited (Registered number: 11456364)

Balance Sheet - continued
31 March 2024


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 28 November 2024 and were signed by:





M S Haywood - Director


Place 3D Limited (Registered number: 11456364)

Notes to the Financial Statements
for the Period 1 August 2023 to 31 March 2024

1. Statutory information

Place 3D 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.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 3 (2023 - 3 ) .

Place 3D Limited (Registered number: 11456364)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 31 March 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 August 2023 2,492
Additions 1,195
At 31 March 2024 3,687
Depreciation
At 1 August 2023 1,369
Charge for period 1,229
At 31 March 2024 2,598
Net book value
At 31 March 2024 1,089
At 31 July 2023 1,123

5. Debtors: amounts falling due within one year
31.3.24 31.7.23
£    £   
Trade debtors 648 1,739
Directors' current accounts 17,442 2,807
VAT 804 975
18,894 5,521

6. Creditors: amounts falling due within one year
31.3.24 31.7.23
£    £   
Bank loans and overdrafts 7,545 19,061
Trade creditors 13,732 101
Other creditors 112,753 53,107
Accrued expenses 1,460 1,650
135,490 73,919

7. Creditors: amounts falling due after more than one year
31.3.24 31.7.23
£    £   
Bank loans - 2-5 years 1,500 3,500

Place 3D Limited (Registered number: 11456364)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 31 March 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.7.23
value: £    £   
200 Ordinary £1 200 200

9. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 31 March 2024 and the year ended 31 July 2023:

31.3.24 31.7.23
£    £   
M S Haywood
Balance outstanding at start of period 2,807 -
Amounts advanced 17,442 2,807
Amounts repaid (2,807 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 17,442 2,807

The loan attracts interest at a commercial rate and is fully repayable upon demand.