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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
Page
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New Dreamworld Beds Ltd Company Information for the period from 25 January 2023 to 31 January 2024
Director
Ibrar Hussain
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
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New Dreamworld Beds Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,780 
Current assets
Inventories
5,200 
Debtors
2,047 
Cash at bank and in hand
4,495 
11,742 
Creditors: amounts falling due within one year
(6,019)
Net current assets
5,723 
Total assets less current liabilities
17,503 
Creditors: amounts falling due after more than one year
(14,700)
Net assets
2,803 
Capital and reserves
Profit and loss account
2,803 
Shareholders' funds
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
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New Dreamworld Beds Ltd Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
At 25 January 2023
- 
- 
- 
Additions
9,500 
5,200 
14,700 
At 31 January 2024
9,500 
5,200 
14,700 
Depreciation
Charge for the period
1,900 
1,020 
2,920 
At 31 January 2024
1,900 
1,020 
2,920 
Net book value
At 31 January 2024
7,600 
4,180 
11,780 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
2,047 
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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 
£ 
VAT
4,550 
Trade creditors
121 
Taxes and social security
1,348 
6,019 
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.
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