Company Registration No. 07993813 (England and Wales)
3X0 LTD
Unaudited accounts
for the year ended 31 March 2020
3X0 LTD
Unaudited accounts
Contents
3X0 LTD
Company Information
for the year ended 31 March 2020
Director
CSABA ZOLTAN MAGYAR
Company Number
07993813 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
BN17 5AG
ENGLAND
3X0 LTD
Statement of financial position
as at
31 March 2020
Inventories
1,061,239
1,061,239
Debtors
1,083,341
2,587,838
Cash at bank and in hand
44,167
8,448
Creditors: amounts falling due within one year
(198)
(44)
Net current assets
2,188,549
3,657,481
Total assets less current liabilities
2,188,549
3,657,481
Creditors: amounts falling due after more than one year
(2,165,521)
(3,642,115)
Called up share capital
100
100
Profit and loss account
22,928
15,266
Shareholders' funds
23,028
15,366
For the year ending 31 March 2020 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 30 April 2021 and were signed on its behalf by
CSABA ZOLTAN MAGYAR
Director
Company Registration No. 07993813
3X0 LTD
Notes to the Accounts
for the year ended 31 March 2020
3X0 LTD is a private company, limited by shares, registered in England and Wales, registration number 07993813. The registered office is 77 HIGH STREET, LITTLEHAMPTON, BN17 5AG, 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 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.
4
Debtors: amounts falling due within one year
2020
2019
Trade debtors
275,883
2,569,402
Other debtors
806,894
17,562
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
198
44
6
Creditors: amounts falling due after more than one year
2020
2019
Trade creditors
1,899,689
3,318,787
Other creditors
175,423
207,012
Loans from directors
90,409
116,316
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).