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Registered number: 10599657

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Vasile CUZNEAC
REGISTERED OFFICE
185 Great Berry Lane
Langdon Hills
Basildon
Essex
SS16 6BS
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10599657
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,3845,346
CURRENT ASSETS
Debtors443,0832,555
Cash at bank and in hand90-
43,1732,555
CREDITORS: Amounts falling due within one year520,70669,614
NET CURRENT ASSETS / (LIABILITIES)22,467(67,059)
TOTAL ASSETS LESS CURRENT LIABILITIES26,851(61,713)
CREDITORS: Amounts falling due after more than one year625,51135,552
NET ASSETS / (LIABILITIES)1,340(97,265)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,240(97,365)
SHAREHOLDERS' FUNDS1,340(97,265)
For the year ending 29/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2024 and signed on their behalf by
.............................
Vasile CUZNEAC
Director

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/20235,3465,346
At 29/02/20245,3465,346
Depreciation
For the year962962
At 29/02/2024962962
Net Book Amounts
At 29/02/20244,3844,384
At 28/02/20235,3465,346

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT34,373-
Other debtors8,7102,555
43,0832,555
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts-14,397
Trade creditors8,69812,412
Taxation and social security11,97816,150
Other creditors3026,655
20,70669,614
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts25,51135,552
25,51135,552
Included in other creditors are:

DREAM HOME LOFT CONVERSIONS & EXTENSIONS LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100