Registered number
14466815
Dream Studio 97 Ltd
Accounts
30 November 2023
Dream Studio 97 Ltd
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Dream Studio 97 Ltd
Company Information
Director
Cosmin Lungu
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
Registered office
Flat 51 Barratt House
20 Prince Regent Road
Hounslow
London
TW3 1ER
Registered number
14466815
Dream Studio 97 Ltd
Accountants' Report
Accountants' report to the director of
Dream Studio 97 Ltd
You consider that the company is exempt from an audit for the period ended 30 November 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Accountants
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
7 November 2024
Dream Studio 97 Ltd
Profit and Loss Account
for the period from 7 November 2022 to 30 November 2023
2023
£
Turnover 37,831
Cost of raw materials and consumables (3,747)
Gross profit 34,084
Staff costs (20,688)
Depreciation and other amounts written off assets (3,181)
Other charges (28,886)
Loss before taxation (18,671)
Loss (18,671)
Dream Studio 97 Ltd
Registered number: 14466815
Balance Sheet
as at 30 November 2023
2023
£
Fixed assets 12,726
Current assets 12,349
Creditors: amounts falling due within one year (43,745)
Net current liabilities (31,396)
Total assets less current liabilities (18,670)
Net liabilities (18,670)
Capital and reserves (18,670)
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 51 Barratt House 51, 20 Prince Regent Road, Hounslow, London, United Kingdom, TW3 1ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cosmin Lungu
Director
Approved by the board on 7 November 2024
Dream Studio 97 Ltd
Detailed profit and loss account items
for the period from 7 November 2022 to 30 November 2023
This schedule does not form part of the statutory accounts
2023
£
Sales
Sales 37,831
Cost of raw materials and consumables
Purchases 3,747
Staff costs
Wages and salaries 15,251
Director's salary 2,600
Travel and subsistence 2,837
20,688
Depreciation and other amounts written off assets
Depreciation 3,181
Other charges
Premises costs:
Rent 9,000
Light and heat 75
9,075
General administrative expenses:
Telephone and internet 481
Stationery and printing 869
Subscriptions 844
Bank charges 50
Insurance 489
Software 15
Repairs and maintenance 11,042
13,790
Legal and professional costs:
Accountancy fees 1,231
Advertising and PR 3,973
Other legal and professional 812
6,016
Other
Interest payable 5
5
28,886
Dream Studio 97 Ltd
Detailed balance sheet items
as at 30 November 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023
£
Fixed assets
Plant and machinery etc 12,726
Current assets
Other debtors 12,349
Creditors: amounts falling due within one year
Bank loans and overdrafts 1,017
Other taxes and social security costs 3
Other creditors 42,725
43,745
Capital and reserves
Called up share capital 1
Profit and loss account (18,671)
(18,670)
Profit and loss account
Loss (18,671)
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