DREAMPOSITIVE LIMITED

Company Registration Number:
06983100 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

DREAMPOSITIVE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DREAMPOSITIVE LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 35
Lidgett Park Road
Leeds
England
LS8 1JN
Company Registration Number: 06983100 (England and Wales)

DREAMPOSITIVE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 6,450
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 566 ) ( 5,708 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,807 ) ( 4,050 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,373 ) ( 3,308 )

DREAMPOSITIVE LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 4,434 8,808
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 526 ) ( 527 )
Net current assets (liabilities): 3,908 8,281
Total assets less current liabilities: 3,908 8,281
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,908 8,281
Capital and reserves: 3,908 8,281

DREAMPOSITIVE LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Philip T Brewster
Status: Director

The notes form part of these financial statements

DREAMPOSITIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

DREAMPOSITIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No