Sand Dams Worldwide Trading Ltd - Dormant accounts - members and to registrar (filleted) 22.3

REGISTERED NUMBER: 05105411 (England and Wales)

SAND DAMS WORLDWIDE TRADING LTD

PREVIOUSLY KNOWN AS

EXCELLENT DEVELOPMENT TRADING LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2022

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

M Murphy

Registered office:

5-6 Greenfield Crescent

Edgbaston

Birmingham

West Midlands

B15 3BE

Registered number:

05105411 (England and Wales)

Current assets

Debtors

4

1

Total assets less current liabilities

1

Capital and reserves

Called up share capital

5

1

Shareholders' funds

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 19 December 2022 and were signed by:

M Murphy - Director

1.	Statutory information

Sand Dams Worldwide Trading 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.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company was dormant throughout the current year and previous year.

3.	Employees and directors

The average number of employees during the year was NIL (2021 - NIL).

4.

Debtors: amounts falling due within one year

2022

2021

£

Amounts owed by group undertakings

1

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

1

Ordinary shares

1

6.	Parent company

The company is a wholly owned subsidiary of Sand Dams Worldwide Limited (formerly Excellent Development Limited), a charitable company registered in England and Wales. Copies of group accounts can be obtained from Companies House, Crown Way. Maindy, Cardiff CF14 3UZ.