Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mrs A C S Blair 16/02/2005 S E Graham-Wood 01/03/2012 03443122 2023-03-31 03443122 bus:Director1 2023-03-31 03443122 bus:Director2 2023-03-31 03443122 2022-03-31 03443122 core:CurrentFinancialInstruments 2023-03-31 03443122 core:CurrentFinancialInstruments 2022-03-31 03443122 2022-04-01 2023-03-31 03443122 bus:Micro-entities 2022-04-01 2023-03-31 03443122 bus:FullAccounts 2022-04-01 2023-03-31 03443122 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03443122 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03443122 bus:Director1 2022-04-01 2023-03-31 03443122 bus:Director2 2022-04-01 2023-03-31 03443122 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 03443122 (England and Wales)

DREAMCREST LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

DREAMCREST LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

DREAMCREST LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
DREAMCREST LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Mrs A C S Blair
S E Graham-Wood
SECRETARY Mrs A C S Blair
REGISTERED OFFICE The Green House
Kingston Deverill
Warminster
BA12 7HG
United Kingdom
COMPANY NUMBER 03443122 (England and Wales)
ACCOUNTANT PKF Francis Clark
Hitchcock House
Devizes Road
Salisbury, Wiltshire
SP3 4UF
DREAMCREST LIMITED

BALANCE SHEET

As at 31 March 2023
DREAMCREST LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 2,215,216 1,421,946
Current assets 78,927 147,672
Prepayments and accrued income 38 -
Creditors: amounts falling due within one year ( 128,130) ( 26,148)
Net current (liabilities)/assets ( 49,165) 121,524
Total assets less current liabilities 2,166,051 1,543,470
Accruals and deferred income ( 2,599) ( 2,599)
Net assets 2,163,452 1,540,871
Capital and reserves 2,163,452 1,540,871

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Dreamcrest Limited (registered number: 03443122) were approved and authorised for issue by the Board of Directors on 24 November 2023 and were signed on its behalf by:

Mrs A C S Blair
Director
DREAMCREST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
DREAMCREST LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03443122). The address of its registered office is The Green House, Kingston Deverill, Warminster, BA12 7HG, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -