Company registration number 10707684 (England and Wales)
DWELL (HIGHGATE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2023
30 April 2023
PAGES FOR FILING WITH REGISTRAR
DWELL (HIGHGATE) LTD
BALANCE SHEET
AS AT 30 APRIL 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
43,774
43,774
Current assets
120,233
124,163
Creditors: amounts falling due within one year
(31,000)
(31,360)
Net current assets
89,233
92,803
Total assets less current liabilities
133,107
136,677
Creditors: amounts falling due after more than one year
(138,870)
(140,210)
Net liabilities
(5,763)
(3,533)
Capital and reserves
(5,763)
(3,533)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Dwell (Highgate) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 5 2nd Floor, 1 Homer Road, Solihull, West Midlands, B91 3QG.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DWELL (HIGHGATE) LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 30 January 2024
Mr P J Squire
Director
Company registration number 10707684 (England and Wales)