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Company Registration No. 11453589 (England and Wales)
DREAMVILLE LIMITED Unaudited accounts for the year ended 31 July 2023
DREAMVILLE LIMITED Unaudited accounts Contents
Page
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DREAMVILLE LIMITED Company Information for the year ended 31 July 2023
Directors
Arthur Holmes Fay Holmes
Company Number
11453589 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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DREAMVILLE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,856 
2,875 
Current assets
Debtors
100 
100 
Cash at bank and in hand
7,265 
17,358 
7,365 
17,458 
Creditors: amounts falling due within one year
(11,384)
(18,356)
Net current liabilities
(4,019)
(898)
Net (liabilities)/assets
(2,163)
1,977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,263)
1,877 
Shareholders' funds
(2,163)
1,977 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Fay Holmes Director Company Registration No. 11453589
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DREAMVILLE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DREAMVILLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11453589. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,095 
At 31 July 2023
5,095 
Depreciation
At 1 August 2022
2,220 
Charge for the year
1,019 
At 31 July 2023
3,239 
Net book value
At 31 July 2023
1,856 
At 31 July 2022
2,875 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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DREAMVILLE LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,852 
Loans from directors
10,664 
15,784 
Accruals
720 
720 
11,384 
18,356 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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