DREAMSHACK LIMITED

Company Registration Number:
11602716 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DREAMSHACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DREAMSHACK LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Alice Jayne Vandy
Registered office: 63/66
Hatton Garden
Fifth Floor Suite 23
London
England
EC1N 8LE
Company Registration Number: 11602716 (England and Wales)

DREAMSHACK LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Alice Jayne Vandy

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Alice Jayne Vandy
Status: Director

DREAMSHACK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 67,219 43,230
Cost of Materials ( 30,855 ) ( 15,961 )
Staff Costs ( 7,332 ) -
Other charges ( 3,486 ) ( 7,471 )
Tax on Profit ( 4,927 ) ( 3,761 )
Profit or (Loss) for Period 20,619 16,037

DREAMSHACK LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 253 304
Prepayments and accrued income: 410
Net current assets (liabilities): 253 714
Total assets less current liabilities: 253 714
Total net assets (liabilities): 253 714
Capital and reserves: 253 714

DREAMSHACK LIMITED

Balance sheet continued

For the year ending 31 October 2023 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 28 July 2024
And Signed On Behalf Of The Board By:

Name: Alice Jayne Vandy
Status: Director

The notes form part of these financial statements

DREAMSHACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

DREAMSHACK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No