DREADROCK LTD

Company Registration Number:
12274161 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DREADROCK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DREADROCK LTD

Company Information

for the Period Ended 31 October 2023




Director: Alison Caroline Dennis
Registered office: 44
Hitchin Road
Upper Caldecote
Biggleswade
Bedfordshire
England
SG18 9BT
Company Registration Number: 12274161 (England and Wales)

DREADROCK LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Alison Caroline Dennis

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Alison Caroline Dennis
Status: Director

DREADROCK LTD

Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DREADROCK LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
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): 1 1

The notes form part of these financial statements

DREADROCK LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Alison Caroline Dennis
Status: Director

The notes form part of these financial statements

DREADROCK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    I did not have any financial statements as the company is no longer trading. You told HMRC your organisation stopped trading or has never traded
    Dear Alison Caroline Dennis

    HMRC received your notification about your organisation.

    Your submission reference is: Z5OO-5ZGK-ZP17

DREADROCK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    You told HMRC your organisation stopped trading or has never traded
    Dear Alison Caroline Dennis

    HMRC received your notification about your organisation.

    Your submission reference is: Z5OO-5ZGK-ZP17

DREADROCK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

DREADROCK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2023 -
    Net book value
    Net book value at 31 October 2023 -
    Net book value at 31 October 2022 -

    I have not traded and the items I used to make are from recycled and reclaimed products. I have advised HMRC that the company is dormant. You told HMRC your organisation stopped trading or has never traded
    Dear Alison Caroline Dennis

    HMRC received your notification about your organisation.

    Your submission reference is: Z5OO-5ZGK-ZP17

DREADROCK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible Assets

Total
Cost £
At 01 November 2022 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 -
Depreciation
At 01 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2023 -
Net book value
At 31 October 2023 -
At 31 October 2022 -

You told HMRC your organisation stopped trading or has never traded
Dear Alison Caroline Dennis

HMRC received your notification about your organisation.

Your submission reference is: Z5OO-5ZGK-ZP17