0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09868436 2022-12-01 2023-11-30 09868436 2023-11-30 09868436 2022-11-30 09868436 2021-12-01 2022-11-30 09868436 2022-11-30 09868436 2021-11-30 09868436 bus:Director1 2022-12-01 2023-11-30 09868436 core:WithinOneYear 2023-11-30 09868436 core:WithinOneYear 2022-11-30 09868436 core:AfterOneYear 2023-11-30 09868436 core:AfterOneYear 2022-11-30 09868436 bus:Micro-entities 2022-12-01 2023-11-30 09868436 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09868436 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09868436 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09868436 bus:FullAccounts 2022-12-01 2023-11-30 09868436 bus:Chairman 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09868436
Dreamcatcher Spice Limited
Filleted Unaudited Financial Statements
30 November 2023
Dreamcatcher Spice Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
884,517
884,517
---------
---------
Current assets
123,146
135,986
Creditors: amounts falling due within one year
9,024
7,835
---------
---------
Net current assets
114,122
128,151
---------
-----------
Total assets less current liabilities
998,639
1,012,668
Creditors: amounts falling due after more than one year
997,774
1,022,688
Accruals and deferred income
1,368
1,368
---------
-----------
(503)
(11,388)
---------
-----------
Capital and reserves
( 503)
( 11,388)
----
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
Director loan account is not disclosed as permitted under FRS 105.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Dr Chawda
Director
Company registration number: 09868436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, England, WD23 2JU.