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REGISTERED NUMBER: 10721619 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 April 2024

for

3 Engineering Limited

3 Engineering Limited (Registered number: 10721619)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


3 Engineering Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: R Wells
A T J Wells
D G Young





REGISTERED OFFICE: Well Spring Close
Carlyon Road
Atherstone
Warwickshire
CV9 1HU





REGISTERED NUMBER: 10721619 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

3 Engineering Limited (Registered number: 10721619)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 81,250 141,865
Cash at bank 72,448 21,732
153,698 163,597
CREDITORS
Amounts falling due within one year 5 135,321 138,276
NET CURRENT ASSETS 18,377 25,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,377

25,321

CAPITAL AND RESERVES
Called up share capital 6 600 600
Retained earnings 17,777 24,721
SHAREHOLDERS' FUNDS 18,377 25,321

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:




R A Wells - Director A T J Wells - Director



D G Young - Director


3 Engineering Limited (Registered number: 10721619)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

3 Engineering 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.

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Loans from directors
Any loans from the Director's to the company are interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,250 63,270
Called up share capital not paid 600 600
Prepayments 69,400 77,995
81,250 141,865

3 Engineering Limited (Registered number: 10721619)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 385 4,699
Tax 35,607 30,657
VAT 5,563 14,295
Other creditors 670 139
Gtec Engineering Limited 20,396 19,832
Directors' current accounts 67,670 63,175
Accrued expenses 5,030 5,479
135,321 138,276

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
300 Ordinary £1 300 300
300 Ordinary "A-C" £1 300 300
600 600