Dwell3D Ltd - Accounts to registrar (filleted) - small 18.2

Dwell3D 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 2021

for

Dwell3D Ltd

Dwell3D Ltd (Registered number: 08973267)






Contents of the Financial Statements
for the Year Ended 30 April 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dwell3D Ltd

Company Information
for the Year Ended 30 April 2021







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
London
SE19 3RW

Dwell3D Ltd (Registered number: 08973267)

Balance Sheet
30 April 2021

30.4.21 30.4.20
Notes £    £   

CREDITORS
Amounts falling due within one year 5 (235,011 ) (234,531 )
NET CURRENT LIABILITIES (235,011 ) (234,531 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(235,011

)

(234,531

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (235,111 ) (234,631 )
SHAREHOLDERS' FUNDS (235,011 ) (234,531 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 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 and authorised for issue on 25 January 2022 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 2021

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.

Going concern
The company made a loss and liabilities exceed assets by £235,011 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 (2020 - 2 ) .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.21 30.4.20
£    £   
Other creditors 235,011 234,531