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Company Registration No. 13142340 (England and Wales)
3i Constructions Ltd Unaudited accounts for the year ended 31 March 2024
3i Constructions Ltd Unaudited accounts Contents
Page
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3i Constructions Ltd Company Information for the year ended 31 March 2024
Director
Farooq Mohamed Umer PATEL
Company Number
13142340 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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3i Constructions Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,609 
Current assets
Inventories
3,900 
Debtors
6,818 
Cash at bank and in hand
6,372 
17,090 
Creditors: amounts falling due within one year
(237,023)
Net current liabilities
(219,933)
Total assets less current liabilities
(215,324)
Creditors: amounts falling due after more than one year
207,000 
Net liabilities
(8,324)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,325)
Shareholders' funds
(8,324)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Farooq Mohamed Umer PATEL Director Company Registration No. 13142340
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3i Constructions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
3i Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13142340. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
6,500 
- 
2,204 
8,704 
Additions
- 
423 
- 
423 
At 31 March 2024
6,500 
423 
2,204 
9,127 
Depreciation
At 1 April 2023
- 
423 
- 
423 
Charge for the year
2,600 
- 
1,495 
4,095 
At 31 March 2024
2,600 
423 
1,495 
4,518 
Net book value
At 31 March 2024
3,900 
- 
709 
4,609 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,486 
Other debtors
(668)
6,818 
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3i Constructions Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,778 
Trade creditors
217,878 
Taxes and social security
3,334 
Other creditors
8,895 
Loans from directors
1,138 
Accruals
1,000 
237,023 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(207,000)
8
Loans to directors
Company owes £1137.76 to the director of the company.
9
Average number of employees
During the year the average number of employees was 3.
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