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REGISTERED NUMBER: 06488837 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Dreamplaza Limited

Dreamplaza Limited (Registered number: 06488837)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dreamplaza Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: Mrs E Levi
M Levi





REGISTERED OFFICE: The Granary
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 06488837 (England and Wales)






Dreamplaza Limited (Registered number: 06488837)

Statement of Financial Position
31st March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Investments 3 9,950,431 9,484,765

CURRENT ASSETS
Debtors 4 48,515 48,515
Cash at bank 13,547 13,456
62,062 61,971
CREDITORS
Amounts falling due within one year 5 208,696 94,630
NET CURRENT LIABILITIES (146,634 ) (32,659 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,803,797

9,452,106

CAPITAL AND RESERVES
Called up share capital 4,400,100 4,400,100
Retained earnings 5,403,697 5,052,006
9,803,797 9,452,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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.

Dreamplaza Limited (Registered number: 06488837)

Statement of Financial Position - continued
31st March 2023


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 17th October 2023 and were signed on its behalf by:





Mrs E Levi - Director


Dreamplaza Limited (Registered number: 06488837)

Notes to the Financial Statements
for the Year Ended 31st March 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st April 2022 9,484,765
Additions 50,000
Share of profit/(loss) 415,666
At 31st March 2023 9,950,431
NET BOOK VALUE
At 31st March 2023 9,950,431
At 31st March 2022 9,484,765

4. DEBTORS
31/3/23 31/3/22
£    £   
Amounts falling due within one year:
Other debtors 26,221 26,221
Prepayments and accrued income 12,500 12,500
38,721 38,721

Dreamplaza Limited (Registered number: 06488837)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


4. DEBTORS - continued
31/3/23 31/3/22
£    £   
Amounts falling due after more than one year:
Tax 9,794 9,794

Aggregate amounts 48,515 48,515

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 74 74
Tax 88,843 90,140
Other creditors 3,700 3,700
Directors' current accounts 116,079 716
208,696 94,630