Company Registration No. 13838016 (England and Wales)
Ab3d Designs Ltd
Unaudited accounts
for the period from 10 January 2022 to 31 January 2023
Ab3d Designs Ltd
Unaudited accounts
Contents
Ab3d Designs Ltd
Company Information
for the period from 10 January 2022 to 31 January 2023
Director
Mr Arron Paul Stone
Company Number
13838016 (England and Wales)
Registered Office
511 Bloxwich Road
Walsall
West Midlands
WS3 2XA
England
Ab3d Designs Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,862
Creditors: amounts falling due within one year
(1,145)
Total assets less current liabilities
20,470
Creditors: amounts falling due after more than one year
(30,941)
Profit and loss account
(10,472)
Shareholders' funds
(10,471)
For the period ending 31 January 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 16 November 2023 and were signed on its behalf by
Mr Arron Paul Stone
Director
Company Registration No. 13838016
Ab3d Designs Ltd
Notes to the Accounts
for the period from 10 January 2022 to 31 January 2023
Ab3d Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838016. The registered office is 511 Bloxwich Road, Walsall, West Midlands, WS3 2XA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
10,200
5,200
15,400
At 31 January 2023
10,200
5,200
15,400
Charge for the period
2,040
1,040
3,080
At 31 January 2023
2,040
1,040
3,080
At 31 January 2023
8,160
4,160
12,320
Amounts falling due within one year
Ab3d Designs Ltd
Notes to the Accounts
for the period from 10 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
30,941
8
Average number of employees
During the period the average number of employees was 0.