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Company Registration No. 12143769 (England and Wales)
DREAMLINE DESIGN SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2023
DREAMLINE DESIGN SOLUTIONS LIMITED Unaudited accounts Contents
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DREAMLINE DESIGN SOLUTIONS LIMITED Company Information for the year ended 30 June 2023
Director
Furkan Yorulmaz
Company Number
12143769 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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DREAMLINE DESIGN SOLUTIONS LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,168 
Current assets
Cash at bank and in hand
15,388 
Creditors: amounts falling due within one year
(1,568)
Net current assets
13,820 
Total assets less current liabilities
19,988 
Creditors: amounts falling due after more than one year
(11,737)
Net assets
8,251 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,151 
Shareholders' funds
8,251 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 19 February 2024 and were signed on its behalf by
Furkan Yorulmaz Director Company Registration No. 12143769
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DREAMLINE DESIGN SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DREAMLINE DESIGN SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12143769. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,832 
3,250 
6,082 
Additions
2,999 
- 
2,999 
At 30 June 2023
5,831 
3,250 
9,081 
Depreciation
At 1 July 2022
974 
585 
1,559 
Charge for the year
874 
480 
1,354 
At 30 June 2023
1,848 
1,065 
2,913 
Net book value
At 30 June 2023
3,983 
2,185 
6,168 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,568 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
11,737 
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DREAMLINE DESIGN SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 1.
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