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Registered number: 10599657

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Vasile CUZNEAC
REGISTERED OFFICE
185 Great Berry Lane
Langdon Hills
Basildon
Essex
SS16 6BS
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10599657
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets35,3466,519
CURRENT ASSETS
Debtors42,55510,133
2,55510,133
CREDITORS: Amounts falling due within one year569,61456,453
NET CURRENT LIABILITIES(67,059)(46,320)
TOTAL ASSETS LESS CURRENT LIABILITIES(61,713)(39,801)
CREDITORS: Amounts falling due after more than one year635,55245,696
NET LIABILITIES(97,265)(85,497)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(97,365)(85,597)
SHAREHOLDERS' FUNDS(97,265)(85,497)
For the year ending 28/02/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2023 and signed on their behalf by
.............................
Vasile CUZNEAC
Director

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/20226,5196,519
At 28/02/20236,5196,519
Depreciation
For the year1,1731,173
At 28/02/20231,1731,173
Net Book Amounts
At 28/02/20235,3465,346
At 28/02/20226,5196,519

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
VAT-7,828
Other debtors2,5552,305
2,55510,133
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts14,3972,776
Trade creditors12,4126,904
Taxation and social security16,150-
Other creditors26,65546,773
69,61456,453
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts35,55245,696
35,55245,696
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100