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Company Registration No. 11729664 (England and Wales)
DREAMS RECRUITMENT & MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2023
DREAMS RECRUITMENT & MANAGEMENT LTD Unaudited accounts Contents
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DREAMS RECRUITMENT & MANAGEMENT LTD Company Information for the year ended 31 December 2023
Director
Dimitar Marinov
Company Number
11729664 (England and Wales)
Registered Office
44 PARK ROAD NETHERTON DUDLEY DY2 9BY UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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DREAMS RECRUITMENT & MANAGEMENT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
40,294 
2,025 
Cash at bank and in hand
53,763 
2,674 
94,057 
4,699 
Creditors: amounts falling due within one year
(48,160)
2,698 
Net current assets
45,897 
7,397 
Total assets less current liabilities
45,897 
7,397 
Creditors: amounts falling due after more than one year
(3,799)
(6,928)
Net assets
42,098 
469 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
42,096 
467 
Shareholders' funds
42,098 
469 
For the year ending 31 December 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 15 March 2024 and were signed on its behalf by
Dimitar Marinov Director Company Registration No. 11729664
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DREAMS RECRUITMENT & MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DREAMS RECRUITMENT & MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11729664. The registered office is 44 PARK ROAD, NETHERTON, DUDLEY, DY2 9BY, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
384 
1,805 
Other debtors
220 
220 
604 
2,025 
Amounts falling due after more than one year
Other debtors
39,690 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,758 
2,758 
VAT
18,125 
- 
Taxes and social security
25,396 
82 
Other creditors
1,743 
- 
Loans from directors
138 
(5,538)
48,160 
(2,698)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,799 
6,208 
Accruals
- 
720 
3,799 
6,928 
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DREAMS RECRUITMENT & MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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