Registered number
12275637
DREAM CAR 4 U LIMITED
Filleted Accounts
31 October 2023
DREAM CAR 4 U LIMITED
Registered number: 12275637
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 7,560 3,200
Current assets
Stocks 161,854 121,252
Debtors 4 6,311 -
Cash at bank and in hand 84,603 75,407
252,768 196,659
Creditors: amounts falling due within one year 5 (99,635) (77,685)
Net current assets 153,133 118,974
Total assets less current liabilities 160,693 122,174
Creditors: amounts falling due after more than one year 6 (11,906) (21,686)
Net assets 148,787 100,488
Capital and reserves
Called up share capital 100 100
Profit and loss account 148,687 100,388
Shareholder's funds 148,787 100,488
Number Number
Average number of employees 4 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Faruk Mohammed
Director
Approved by the board on 13 March 2024
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