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REGISTERED NUMBER: SC178839 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

MULTIPLEX 3W LIMITED

MULTIPLEX 3W LIMITED (REGISTERED NUMBER: SC178839)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MULTIPLEX 3W LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D Whiteford





REGISTERED OFFICE: 28 Albyn Place
Aberdeen
AB10 1YL





REGISTERED NUMBER: SC178839 (Scotland)






MULTIPLEX 3W LIMITED (REGISTERED NUMBER: SC178839)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 98,479
- 98,479

CURRENT ASSETS
Debtors 6 142,056 95,343
Cash at bank 169,538 74,053
311,594 169,396
CREDITORS
Amounts falling due within one year 7 45,582 19,168
NET CURRENT ASSETS 266,012 150,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,012

248,707

CREDITORS
Amounts falling due after more than one
year

8

(16,724

)

(26,667

)

PROVISIONS FOR LIABILITIES - (18,711 )
NET ASSETS 249,288 203,329

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Other reserves 41,379 41,379
Retained earnings 107,909 61,950
249,288 203,329

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

MULTIPLEX 3W LIMITED (REGISTERED NUMBER: SC178839)

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 29 January 2025 and were signed by:





D Whiteford - Director


MULTIPLEX 3W LIMITED (REGISTERED NUMBER: SC178839)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Multiplex 3W Limited is a private company, limited by shares , registered in Scotland. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost and 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 balance sheet date.

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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

MULTIPLEX 3W LIMITED (REGISTERED NUMBER: SC178839)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 15,000
AMORTISATION
At 1 April 2023
and 31 March 2024 15,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2023 140,030 2,164 37,000 179,194
Additions 1,625 2,409 5,550 9,584
Disposals (141,655 ) (4,573 ) (42,550 ) (188,778 )
At 31 March 2024 - - - -
DEPRECIATION
At 1 April 2023 43,015 2,068 35,632 80,715
Eliminated on disposal (43,015 ) (2,068 ) (35,632 ) (80,715 )
At 31 March 2024 - - - -
NET BOOK VALUE
At 31 March 2024 - - - -
At 31 March 2023 97,015 96 1,368 98,479

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by participating interests 111,039 70,451
Other debtors 31,017 24,892
142,056 95,343

MULTIPLEX 3W LIMITED (REGISTERED NUMBER: SC178839)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 26,363 123
Other creditors 9,219 9,045
45,582 19,168

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 16,724 26,667

9. ULTIMATE CONTROLLING PARTY

The controlling party is D Whiteford.