3DPK CIC

Company limited by guarantee

Company Registration Number:
13303170 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

3DPK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

3DPK CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 59,029 35,714
Gross profit(or loss): 59,029 35,714
Administrative expenses: ( 60,996 ) ( 35,897 )
Operating profit(or loss): (1,967) (183)
Profit(or loss) before tax: (1,967) (183)
Profit(or loss) for the financial year: (1,967) (183)

3DPK CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 29,025 1,927
Total current assets: 29,025 1,927
Creditors: amounts falling due within one year: 3 ( 7,924 ) ( 571 )
Net current assets (liabilities): 21,101 1,356
Total assets less current liabilities: 21,101 1,356
Creditors: amounts falling due after more than one year: 4 ( 210 )
Accruals and deferred income: ( 21,500 )
Total net assets (liabilities): (609) 1,356
Members' funds
Profit and loss account: (609) 1,356
Total members' funds: ( 609) 1,356

The notes form part of these financial statements

3DPK CIC

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 February 2025
and signed on behalf of the board by:

Name: LAWRENCE H PHILLIPS
Status: Director

The notes form part of these financial statements

3DPK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

3DPK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

3DPK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 7,924
Other creditors 571
Total 7,924 571

3DPK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 210
Total 210

COMMUNITY INTEREST ANNUAL REPORT

3DPK CIC

Company Number: 13303170 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

in the current climate and under the current circumstances, 3DPK is no longer viable as a sustainable CIC business model and therefore 3DPK plans to cease all trading activity as of the current financial year.

Consultation with stakeholders

The company is no longer trading, I am the soul stake holder

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 February 2025

And signed on behalf of the board by:
Name: LAWRENCE H PHILLIPS
Status: Director