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Company registration number: 09124384
Dream Cleaning Ltd
Unaudited filleted financial statements
31 December 2023
Dream Cleaning Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dream Cleaning Ltd
Directors and other information
Director Salim Patel
Company number 09124384
Registered office Unit 1/2/W Anchor House
Dewsbury Mill
Thornhill Road
Dewsbury
WF12 9QE
Business address Unit 1/2/W Anchor House
Dewsbury Mill
Thornhill Road
Dewsbury
WF12 9QE
Accountants Peter Crowther & Co
Chartered Accountants
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
Dream Cleaning Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Dream Cleaning Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dream Cleaning Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Dream Cleaning Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dream Cleaning Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dream Cleaning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Dream Cleaning Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dream Cleaning Ltd. You consider that Dream Cleaning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dream Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
Chartered Accountants
16 Moorlands Place
Savile Park
Halifax
HX1 2XG
1 February 2024
Dream Cleaning Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,058 948
_______ _______
Current assets 76,666 29,531
Creditors: amounts falling due within one year ( 34,250) ( 16,117)
_______ _______
Net current assets 42,416 13,414
_______ _______
Total assets less current liabilities 43,474 14,362
Creditors: amounts falling due after more than one year ( 29,971) ( 13,050)
Accruals and deferred income ( 990) ( 840)
_______ _______
Net assets 12,513 472
_______ _______
Capital and reserves 12,513 472
_______ _______
Dream Cleaning Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Salim Patel 15,749 19,688 ( 16,000) 19,437
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Salim Patel ( 284) 15,749 284 15,749
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 February 2024 , and are signed on behalf of the board by:
Salim Patel
Director
Company registration number: 09124384
The company is a private company limited by shares, registered in England.