Registered number
11772262
DREAMY NIGHTS LTD
Filleted Accounts
30 June 2023
DREAMY NIGHTS LTD
Registered number: 11772262
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 9,828 9,224
Current assets
Debtors 4 48,469 -
Cash at bank and in hand 21,207 37,037
69,676 37,037
Creditors: amounts falling due within one year 5 (4,193) (893)
Net current assets 65,483 36,144
Total assets less current liabilities 75,311 45,368
Creditors: amounts falling due after more than one year 6 (8,604) (8,604)
Net assets 66,707 36,764
Capital and reserves
Called up share capital 50 50
Profit and loss account 66,657 36,714
Shareholder's funds 66,707 36,764
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SALMA KOSSAR
Director
Approved by the board on 3 August 2023
DREAMY NIGHTS LTD
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2022 10,836
Additions 1,875
At 30 June 2023 12,711
Depreciation
At 1 July 2022 1,612
Charge for the year 1,271
At 30 June 2023 2,883
Net book value
At 30 June 2023 9,828
At 30 June 2022 9,224
4 Debtors 2023 2022
£ £
Trade debtors 48,469 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 2,087 229
Other creditors 2,106 664
4,193 893
6 Creditors: amounts falling due after one year 2023 2022
£ £
Directors Loan 8,604 8,604
7 Loans from directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
SALMA KOSSAR
[Loan 1] - 4,512 - 4,512
- 4,512 - 4,512
8 Controlling party
The Director has ultimate control by virtue of them owning 100% of the share capital.
9 Other information
DREAMY NIGHTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
6 MAVIS STREET
SCOUTHILL
DEWSBURY
WF13 3RX
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