REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 19 MAY 2022 TO 31 MAY 2023 |
FOR |
ASPIRATIONAL DREAM BUILDER LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 19 MAY 2022 TO 31 MAY 2023 |
FOR |
ASPIRATIONAL DREAM BUILDER LTD |
ASPIRATIONAL DREAM BUILDER LTD (REGISTERED NUMBER: 14117083) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 MAY 2022 TO 31 MAY 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ASPIRATIONAL DREAM BUILDER LTD |
COMPANY INFORMATION |
FOR THE PERIOD 19 MAY 2022 TO 31 MAY 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 2.02 High Weald House |
Glovers End |
Bexhill |
East Sussex |
TN39 5ES |
ASPIRATIONAL DREAM BUILDER LTD (REGISTERED NUMBER: 14117083) |
BALANCE SHEET |
31 MAY 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
ASPIRATIONAL DREAM BUILDER LTD (REGISTERED NUMBER: 14117083) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 MAY 2022 TO 31 MAY 2023 |
1. | STATUTORY INFORMATION |
Aspirational Dream Builder Ltd is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
TAXATION |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
HIRE PURCHASE AND LEASING COMMITMENTS |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by associates |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
ASPIRATIONAL DREAM BUILDER LTD (REGISTERED NUMBER: 14117083) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 19 MAY 2022 TO 31 MAY 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 1 |
1 Ordinary Share @ £1 each have been issued at par during the year. |