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Registered Number: 14429923
England and Wales

 

 

 

DREAM PRE CARS SHOWROOM UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 19 October 2022

End date: 31 October 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DREAM PRE CARS SHOWROOM UK LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DREAM PRE CARS SHOWROOM UK LIMITED for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of DREAM PRE CARS SHOWROOM UK LIMITED , as a body, in accordance with the terms of our engagement letter dated 18 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of DREAM PRE CARS SHOWROOM UK LIMITED and state those matters that we have agreed to state to the Board of Directors of DREAM PRE CARS SHOWROOM UK LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DREAM PRE CARS SHOWROOM UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DREAM PRE CARS SHOWROOM UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DREAM PRE CARS SHOWROOM UK LIMITED . You consider that DREAM PRE CARS SHOWROOM UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DREAM PRE CARS SHOWROOM UK LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2023



....................................................

Diversity Consultants Ltd

115 LONDON ROAD
MORDEN
LONDON
SM4 5HP
18 October 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 800 
800 
Current assets    
Cash at bank and in hand 1,988 
Creditors: amount falling due within one year (1,999)
Net current assets (11)
 
Total assets less current liabilities 789 
Creditors: amount falling due after more than one year (25,136)
Net assets (24,347)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (24,447)
Shareholders' funds (24,347)
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 October 2024 and were signed by:


-------------------------------
Tanjuma Akter RUPA
Director
2
General Information
DREAM PRE CARS SHOWROOM UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14429923, registration address 115 LONDON ROAD, MORDEN , ENGLAND, SM4 5HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 19 October 2022  
Additions 800    800 
Disposals  
At 31 October 2023 800    800 
Depreciation
At 19 October 2022  
Charge for period  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 800    800 
Opening balance as at 19 October 2022  


3