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Registered number: 03939701

Dreamcatcher Homes Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Alan Minshall Accountants Ltd
Chartered Accountants
18
Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Dreamcatcher Homes Ltd

Registered Number: 03939701
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets95,01096,051
Current assets106,281104,940
Creditors: amounts falling due within one year(147,391)(173,004)
Net Current Liabilities(41,110)(68,064)
Total assets less current liabilities53,90027,987
Creditors: amounts falling due after more than one year59,09779,775
Accruals and deferred income5,0005,000
Net Liabilities(10,197)(56,788)
Capital and reserves(10,197)(56,788)
Directors' benefits: advances, credits and guarantees
The advances and credits made to a director brought forward was £42,425. This amount has been repaid during the period.
The balance outstanding at the end of the period is £23,181.
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03939701. Registered office The Studio, Pine Ridge, Southampton, Hampshire, SO40 2HN, England

Dreamcatcher Homes Ltd

Registered Number: 03939701
For the year ending 31/12/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/09/2024 and signed on their behalf by
.............................
Philip Antony Read
Director