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REGISTERED NUMBER: 05730651 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Dream Days For You Limited

Dream Days For You Limited (Registered number: 05730651)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dream Days For You Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs A K Cheema





SECRETARY: Mr D Cheema





REGISTERED OFFICE: Suite 2067 Fleet House
Springhead Road
Northfleet
DA11 8HJ





REGISTERED NUMBER: 05730651 (England and Wales)






Dream Days For You Limited (Registered number: 05730651)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 133,983 153,746

CURRENT ASSETS
Debtors 5 17,250 12,840
Cash in hand 29,592 171,104
46,842 183,944
CREDITORS
Amounts falling due within one year 6 108,338 208,903
NET CURRENT LIABILITIES (61,496 ) (24,959 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,487

128,787

CREDITORS
Amounts falling due after more than one
year

7

44,632

50,000
NET ASSETS 27,855 78,787

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 27,853 78,785
SHAREHOLDERS' FUNDS 27,855 78,787

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Dream Days For You Limited (Registered number: 05730651)

Balance Sheet - continued
31 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 director and authorised for issue on 26 October 2023 and were signed by:





Mrs A K Cheema - Director


Dream Days For You Limited (Registered number: 05730651)

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

1. STATUTORY INFORMATION

Dream Days For You Limited 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 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 643,780
Additions 3,465
At 31 March 2023 647,245
DEPRECIATION
At 1 April 2022 490,034
Charge for year 23,228
At 31 March 2023 513,262
NET BOOK VALUE
At 31 March 2023 133,983
At 31 March 2022 153,746

Dream Days For You Limited (Registered number: 05730651)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 16,259 3,691
Other debtors 991 9,149
17,250 12,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 2,715 2,395
Trade creditors 25,150 59,773
Taxation and social security 10,473 28,395
Director's loan account 70,000 118,340
108,338 208,903

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 44,632 50,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 44,632 50,000