3R Consultants Limited Filleted accounts for Companies House (small and micro)

3R CONSULTANTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 03068181

3R Consultants Limited

Filleted Unaudited Financial Statements

30 September 2022

3R Consultants Limited

Statement of Financial Position

30 September 2022

	2022		2021
	£	£	£
Fixed assets		11,382	9,818
		--------	-------

Current assets		508,310	402,300

Creditors: amounts falling due within one year	41,593	90,905
	---------	---------
Net current assets	466,717	311,395
	---------	---------
Total assets less current liabilities	478,099	321,213

Creditors: amounts falling due after more than one year	233,658	155,000
	---------	---------
	244,441	166,213
	---------	---------

Capital and reserves	244,441	166,213
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R R Robinson	( 68,978)	55,440	( 13,538)
	--------	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R R Robinson	( 257,490)	188,512	( 68,978)
	---------	---------	--------

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2023 , and are signed on behalf of the board by:

R R Robinson
Director

Company registration number: 03068181

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Meadows, 64 The Street, Appledore, Kent, TN26 2AE.