Company Registration No. 14616192 (England and Wales)
New Dreamworld Beds Ltd
Unaudited accounts
for the period from 25 January 2023 to 31 January 2024
New Dreamworld Beds Ltd
Unaudited accounts
Contents
New Dreamworld Beds Ltd
Company Information
for the period from 25 January 2023 to 31 January 2024
Company Number
14616192 (England and Wales)
Registered Office
unit 14 Savile Business Centre
Mill Street East
Dewsbury
WF12 9AH
United Kingdom
Accountants
VTax Accountants Ltd
61
Barlow road
Manchester
M19 3DB
New Dreamworld Beds Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,495
Creditors: amounts falling due within one year
(6,019)
Total assets less current liabilities
17,503
Creditors: amounts falling due after more than one year
(14,700)
Profit and loss account
2,803
For the period ending 31 January 2024 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 18 October 2024 and were signed on its behalf by
Ibrar Hussain
Director
Company Registration No. 14616192
New Dreamworld Beds Ltd
Notes to the Accounts
for the period from 25 January 2023 to 31 January 2024
New Dreamworld Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 14616192. The registered office is unit 14 Savile Business Centre, Mill Street East, Dewsbury, WF12 9AH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
9,500
5,200
14,700
At 31 January 2024
9,500
5,200
14,700
Charge for the period
1,900
1,020
2,920
At 31 January 2024
1,900
1,020
2,920
At 31 January 2024
7,600
4,180
11,780
Amounts falling due after more than one year
New Dreamworld Beds Ltd
Notes to the Accounts
for the period from 25 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,348
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
14,700
8
Average number of employees
During the period the average number of employees was 0.