DREAM BUILDING LTD

Company Registration Number:
12439320 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DREAM BUILDING LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DREAM BUILDING LTD

Company Information

for the Period Ended 29 February 2024




Director: Marian MILITARU
Registered office: 38
38 Broom Field
Lightwater
Surrey
England
GU18 5QN
Company Registration Number: 12439320 (England and Wales)

DREAM BUILDING LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 18,013 21,967
Total fixed assets: 18,013 21,967
Current assets
Debtors: 6 6,000 5,000
Cash at bank and in hand: 53,122 91,231
Total current assets: 59,122 96,231
Creditors: amounts falling due within one year: 7 ( 26,417 ) ( 47,765 )
Net current assets (liabilities): 32,705 48,466
Total assets less current liabilities: 50,718 70,433
Creditors: amounts falling due after more than one year: 8 ( 50,000 ) ( 7,773 )
Total net assets (liabilities): 718 62,660

The notes form part of these financial statements

DREAM BUILDING LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 717 62,659
Shareholders funds: 718 62,660

For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Marian MILITARU
Status: Director

The notes form part of these financial statements

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 95,431 67,249

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 21,967 21,967
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 21,967 21,967
Depreciation
At 01 March 2023 - -
Charge for year 3,954 3,954
On disposals - -
Other adjustments - -
At 29 February 2024 3,954 3,954
Net book value
At 29 February 2024 18,013 18,013
At 28 February 2023 21,967 21,967

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Trade debtors 5,000
Other debtors 6,000
Total 6,000 5,000

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,548 1,415
Taxation and social security 20,869 46,350
Total 26,417 47,765

DREAM BUILDING LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 50,000
Amounts due under finance leases and hire purchase contracts 7,773
Total 50,000 7,773