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Company Registration No. 09246394 (England and Wales)
DREAM CARS WINCHESTER LTD Unaudited accounts for the year ended 31 October 2023
DREAM CARS WINCHESTER LTD Unaudited accounts Contents
Page
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DREAM CARS WINCHESTER LTD Company Information for the year ended 31 October 2023
Director
Muhammad Tanveer Furkan
Company Number
09246394 (England and Wales)
Registered Office
19 NICHOLS ROAD southampton HAMSPHIRE SO14 0NS United Kingdom
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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DREAM CARS WINCHESTER LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
987 
1,242 
Current assets
Cash at bank and in hand
14,705 
18,192 
Creditors: amounts falling due within one year
(5,327)
(9,008)
Net current assets
9,378 
9,184 
Net assets
10,365 
10,426 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
10,345 
10,406 
Shareholders' funds
10,365 
10,426 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Muhammad Tanveer Furkan Director Company Registration No. 09246394
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DREAM CARS WINCHESTER LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DREAM CARS WINCHESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 09246394. The registered office is 19 NICHOLS ROAD, southampton, HAMSPHIRE, SO14 0NS, 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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
8,610 
449 
9,059 
At 31 October 2023
8,610 
449 
9,059 
Depreciation
At 1 November 2022
7,495 
322 
7,817 
Charge for the year
223 
32 
255 
At 31 October 2023
7,718 
354 
8,072 
Net book value
At 31 October 2023
892 
95 
987 
At 31 October 2022
1,115 
127 
1,242 
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DREAM CARS WINCHESTER LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,565 
13,496 
Loans from directors
(9,838)
(4,488)
Accruals
600 
- 
5,327 
9,008 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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