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Registration number: 10532558

Dimensional Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Dimensional Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dimensional Solutions Ltd

Company Information

Directors

Mr Paul Farr-Green

Mr Dennis McDonnell

Mrs Janice McDonnell

Miss Sophie Selmes

Registered office

27 Balfour Road
Grays
Essex
RM17 5NS

Bankers

National Westminster Bank plc
Aldwych Branch

Accountants

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dimensional Solutions Ltd
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dimensional Solutions Ltd for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dimensional Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dimensional Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Dimensional Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dimensional Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dimensional Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dimensional Solutions Ltd. You consider that Dimensional Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dimensional Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kaysen Pyndiah FCA; for and on behalf of
Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

23 May 2022

 

Dimensional Solutions Ltd

(Registration number: 10532558)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

823

-

Current assets

63,672

103,130

Creditors: Amounts falling due within one year

(42,928)

(74,234)

Net current assets

20,744

28,896

Total assets less current liabilities

21,567

28,896

Accruals and deferred income

(675)

(675)

 

20,892

28,221

Capital and reserves

20,892

28,221

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Balfour Road
Grays
Essex
RM17 5NS

These financial statements were authorised for issue by the Board on 23 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dimensional Solutions Ltd

(Registration number: 10532558)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 May 2022 and signed on its behalf by:
 

.........................................
Mr Paul Farr-Green
Director