Company Registration No. 08918571 (England and Wales)
3D Accountancy Ltd
Accounts
for the year ended 31 March 2023
3D Accountancy Ltd
Accounts
Contents
3D Accountancy Ltd
Company Information
for the year ended 31 March 2023
Director
Mrs Emily Retallick
Company Number
08918571 (England and Wales)
Registered Office
Tyn Y Celyn
Cyffylliog
Ruthin
Denbighshire
LL15 2BT
United Kingdom
Accountants
3D Accountancy Ltd
Tyn y Celyn
Cyffylliog
Ruthin
Denbighshire
LL15 2BT
3D Accountancy Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
16,607
21,058
Cash at bank and in hand
124
1,384
Creditors: amounts falling due within one year
(11,505)
(6,225)
Net current liabilities
(6,296)
(1,375)
Total assets less current liabilities
10,311
19,683
Creditors: amounts falling due after more than one year
(4,667)
(14,267)
Called up share capital
100
100
Profit and loss account
5,544
5,316
Shareholders' funds
5,644
5,416
For the year ending 31 March 2023 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 29 December 2023 and were signed on its behalf by
Mrs Emily Retallick
Director
Company Registration No. 08918571
3D Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
3D Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08918571. The registered office is Tyn Y Celyn, Cyffylliog, Ruthin, Denbighshire, LL15 2BT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Remaining balance
Computer equipment
33% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
25,429
4,946
30,375
At 31 March 2023
25,429
4,566
29,995
At 1 April 2022
5,086
4,231
9,317
Charge for the year
4,069
382
4,451
At 31 March 2023
9,155
4,233
13,388
At 31 March 2023
16,274
333
16,607
At 31 March 2022
20,343
715
21,058
3D Accountancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,000
4,400
Taxes and social security
3,536
777
Loans from directors
1,969
1,048
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).