1 July 2023 false No description of principal activity Taxfiler 2024.6 10831058business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108310582023-06-30 108310582023-07-012024-06-30 10831058business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10831058business:FilletedAccounts2023-07-012024-06-30 108310582024-06-30 10831058business:Director12023-07-012024-06-30 10831058business:Director22023-07-012024-06-30 10831058business:RegisteredOffice2023-07-012024-06-30 108310582023-06-30 10831058core:WithinOneYear2024-06-30 10831058core:WithinOneYear2023-06-30 10831058core:AfterOneYear2024-06-30 10831058core:AfterOneYear2023-06-30 10831058core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10831058core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10831058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10831058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10831058core:PreviouslyStatedAmount2024-06-30 10831058core:PreviouslyStatedAmount2023-06-30 10831058business:SmallEntities2023-07-012024-06-30 10831058countries:EnglandWales2023-07-012024-06-30 10831058core:FurnitureFittings2023-06-30 10831058core:FurnitureFittings2023-07-012024-06-30 10831058core:FurnitureFittings2024-06-30 108310582022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10831058 (England and Wales)
3 D I (MIDLANDS) LIMITED Unaudited accounts for the year ended 30 June 2024
3 D I (MIDLANDS) LIMITED Unaudited accounts Contents
Page
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3 D I (MIDLANDS) LIMITED Company Information for the year ended 30 June 2024
Directors
E DEFFLEY S SKOLOSDRA
Company Number
10831058 (England and Wales)
Registered Office
Deakins Business Park Belmont House 1 Deakins Mill Way Egerton Bolton BL7 9RP
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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3 D I (MIDLANDS) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,453 
14,702 
Current assets
Debtors
87,606 
73,789 
Creditors: amounts falling due within one year
(61,018)
(66,216)
Net current assets
26,588 
7,573 
Total assets less current liabilities
42,041 
22,275 
Creditors: amounts falling due after more than one year
(65,085)
(56,788)
Net liabilities
(23,044)
(34,513)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,046)
(34,515)
Shareholders' funds
(23,044)
(34,513)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
E DEFFLEY Director Company Registration No. 10831058
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3 D I (MIDLANDS) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
3 D I (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10831058. The registered office is Deakins Business Park, Belmont House, 1 Deakins Mill Way, Egerton Bolton, BL7 9RP.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
29,838 
Additions
3,478 
At 30 June 2024
33,316 
Depreciation
At 1 July 2023
15,136 
Charge for the year
2,727 
At 30 June 2024
17,863 
Net book value
At 30 June 2024
15,453 
At 30 June 2023
14,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,606 
73,789 
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3 D I (MIDLANDS) LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,484 
16,796 
Trade creditors
22,227 
6,151 
Other creditors
19,307 
43,269 
61,018 
66,216 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
13,901 
Loans from directors
65,085 
42,887 
65,085 
56,788 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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