DREAM BEAR LTD

Company Registration Number:
SC659551 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

DREAM BEAR LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DREAM BEAR LTD

Company Information

for the Period Ended 05 April 2024




Registered office: 3/1
98 Wilton Street
Glasgow
GB-SCT
G20 6QZ
Company Registration Number: SC659551 (Scotland)

DREAM BEAR LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 49,669 39,732
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,388 ) ( 12,863 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,341 ) ( 2,900 )
Tax on Profit ( 8,780 ) ( 2,923 )
Profit or (Loss) for Period 30,160 21,046

DREAM BEAR LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 76,940 46,779
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 76,940 46,779
Total assets less current liabilities: 76,940 46,779
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 76,940 46,779
Capital and reserves: 76,940 46,779

DREAM BEAR LTD

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Joseph Williamson
Status: Director

The notes form part of these financial statements

DREAM BEAR LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

DREAM BEAR LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No