3CA Limited Accounts


3CA Limited FILLETED ACCOUNTS COVER
3CA Limited
Company No. 05978901
Unaudited Accounts
31 October 2020
3CA Limited BALANCE SHEET REGISTRAR
at
31 October 2020
Company No.
05978901
2020
2019
£
£
Current assets
37,52228,124
Creditors: Amounts falling due within one year
(24,295)
(32,422)
Net current liabilities
13,227
(4,298)
Total assets less current liabilities
13,227
(4,298)
Creditors: Amounts falling due after more than one year
(11,500)
-
Accruals and deferred income
(84,074)
(84,136)
(82,347)
(88,434)
Capital and reserves
(82,347)
(88,434)
NOTES TO THE ACCOUNTS
1
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
1
1
2
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 November 2019
Advanced
Repaid
At 31 October 2020
£
£
£
£
J.S. JonesDirector’s loan account (Interest has not been charged as the balance was below the HMRC threshold. There are no repayment terms in respect of this loan).5,39819,188
(5,398)
19,188
5,39819,188
(5,398)
19,188
3
Additional information
Its registered number is:
05978901
Its registered office is:
143 Burneside Road
Kendal
LA9 6EB
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 October 2021
And signed on its behalf by:
J.S. Jones
Director
29 October 2021
3CA Limited0597890131 October 202001 November 2019false29 October 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was chartered accountancy. true059789012019-11-012020-10-31059789012020-10-31059789012019-10-3105978901core:WithinOneYear2020-10-3105978901core:WithinOneYear2019-10-3105978901core:AfterOneYear2020-10-3105978901core:AfterOneYear2019-10-31059789012018-11-012019-10-3105978901bus:Director12019-11-012020-10-3105978901bus:Director12019-11-0105978901bus:Director12020-10-31059789012019-11-0105978901bus:RegisteredOffice2019-11-012020-10-3105978901bus:Micro-entities2019-11-012020-10-3105978901bus:FullAccounts2019-11-012020-10-3105978901bus:AuditExempt-NoAccountantsReport2019-11-012020-10-3105978901bus:PrivateLimitedCompanyLtd2019-11-012020-10-31iso4217:GBPxbrli:pure