Dwell 3D LTD - Accounts to registrar (filleted) - small 18.2

Dwell 3D LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08973267 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2019

for

DWELL3D LTD

DWELL3D LTD (Registered number: 08973267)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DWELL3D LTD

Company Information
for the Year Ended 30 April 2019







DIRECTORS: T Foster
P Foster





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 08973267 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

DWELL3D LTD (Registered number: 08973267)

Balance Sheet
30 April 2019

30.4.19 30.4.18
Notes £    £   
CURRENT ASSETS
Stocks - 797,072

CREDITORS
Amounts falling due within one year 5 (233,631 ) (863,224 )
NET CURRENT LIABILITIES (233,631 ) (66,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(233,631

)

(66,152

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (233,731 ) (66,252 )
SHAREHOLDERS' FUNDS (233,631 ) (66,152 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 January 2020 and were signed on its behalf by:





P Foster - Director


DWELL3D LTD (Registered number: 08973267)

Notes to the Financial Statements
for the Year Ended 30 April 2019

1. STATUTORY INFORMATION

DWELL3D LTD is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Stocks
Work-in-progress is calculated at the lower of cost and net realizable value.

Going concern
The company made a loss of £167,479 and liabilities exceed assets by £233,631 which indicates that the
company may not be solvent. The director has undertaken to continue to support the company financially until
the company is able to fund its own operations from realised profits. On this basis the director considers it
appropriate to prepare accounts on a going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.19 30.4.18
£    £   
Bank loans and overdrafts - 525,000
Other creditors 233,631 338,224
233,631 863,224

6. SECURED DEBTS

The following secured debts are included within creditors:

30.4.19 30.4.18
£    £   
Bank loans - 525,000

The bank loan was secured via a fixed and floating charge over the property situated at Franche court road.