1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC622389business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6223892022-02-28 SC6223892022-03-012023-02-28 SC622389business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC622389business:FilletedAccounts2022-03-012023-02-28 SC6223892023-02-28 SC622389business:Director12022-03-012023-02-28 SC622389business:RegisteredOffice2022-03-012023-02-28 SC6223892022-02-28 SC622389core:WithinOneYear2023-02-28 SC622389core:WithinOneYear2022-02-28 SC622389core:AfterOneYear2023-02-28 SC622389core:AfterOneYear2022-02-28 SC622389core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC622389core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC622389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC622389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC622389core:PreviouslyStatedAmount2023-02-28 SC622389core:PreviouslyStatedAmount2022-02-28 SC622389business:SmallEntities2022-03-012023-02-28 SC622389countries:Scotland2022-03-012023-02-28 SC6223892021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC622389 (Scotland)
Dream Pads Ltd Unaudited accounts for the year ended 28 February 2023
Dream Pads Ltd Unaudited accounts Contents
Page
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Dream Pads Ltd Company Information for the year ended 28 February 2023
Director
M L Cochrane
Company Number
SC622389 (Scotland)
Registered Office
3 HAILES PARK EDINBURGH EH13 0NG SCOTLAND
Accountants
Nicola Hancock CA 45 Gilberstoun Loan Edinburgh EH15 2RQ
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Dream Pads Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
550 
Debtors
- 
5,195 
Cash at bank and in hand
2,804 
5,838 
2,804 
11,583 
Creditors: amounts falling due within one year
(2,976)
(28,917)
Net current liabilities
(172)
(17,334)
Total assets less current liabilities
(172)
(17,334)
Creditors: amounts falling due after more than one year
(576)
(750)
Net liabilities
(748)
(18,084)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(749)
(18,085)
Shareholders' funds
(748)
(18,084)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
M L Cochrane Director Company Registration No. SC622389
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Dream Pads Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Dream Pads Ltd is a private company, limited by shares, registered in Scotland, registration number SC622389. The registered office is 3 HAILES PARK, EDINBURGH, EH13 0NG, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,565 
Trade debtors
- 
1,630 
- 
5,195 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Trade creditors
- 
5,061 
Taxes and social security
- 
3,954 
Other creditors
- 
1,926 
Loans from directors
2,976 
7,976 
2,976 
28,917 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
576 
750 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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