12 April 2023 false No description of principal activity Taxfiler 2024.6 14797244business:PrivateLimitedCompanyLtd2023-04-122024-04-30 147972442023-04-11 147972442023-04-122024-04-30 14797244business:AuditExemptWithAccountantsReport2023-04-122024-04-30 14797244business:FilletedAccounts2023-04-122024-04-30 147972442024-04-30 14797244business:Director12023-04-122024-04-30 14797244business:RegisteredOffice2023-04-122024-04-30 14797244core:WithinOneYear2024-04-30 14797244core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14797244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14797244core:PreviouslyStatedAmount2024-04-30 14797244business:SmallEntities2023-04-122024-04-30 14797244countries:EnglandWales2023-04-122024-04-30 14797244core:FurnitureFittings2023-04-122024-04-30 14797244core:MotorVehicles2023-04-11 14797244core:FurnitureFittings2023-04-11 14797244core:MotorVehicles2023-04-122024-04-30 14797244core:MotorVehicles2024-04-30 14797244core:FurnitureFittings2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14797244 (England and Wales)
Dream Therapy Beds Ltd Unaudited accounts for the period from 12 April 2023 to 30 April 2024
Dream Therapy Beds Ltd Unaudited accounts Contents
Page
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Dream Therapy Beds Ltd Company Information for the period from 12 April 2023 to 30 April 2024
Director
Mr B A Bostan
Company Number
14797244 (England and Wales)
Registered Office
22 BOND STREET DEWSBURY WEST YORKSHIRE WF13 1AU UNITED KINGDOM
Accountants
Greenfield Accountants Limited Preston House Preston Street Bradford West Yorkshire BD7 1JE
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Dream Therapy Beds Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
24,125 
Current assets
Inventories
136,500 
Cash at bank and in hand
240,176 
376,676 
Creditors: amounts falling due within one year
(340,131)
Net current assets
36,545 
Net assets
60,670 
Capital and reserves
Called up share capital
1 
Profit and loss account
60,669 
Shareholders' funds
60,670 
For the period ending 30 April 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 10 September 2024 and were signed on its behalf by
Mr B A Bostan Director Company Registration No. 14797244
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Dream Therapy Beds Ltd Notes to the Accounts for the period from 12 April 2023 to 30 April 2024
1
Statutory information
Dream Therapy Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 14797244. The registered office is 22 BOND STREET, DEWSBURY, WEST YORKSHIRE, WF13 1AU, 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 remained unchanged from the previous period, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Dream Therapy Beds Ltd Notes to the Accounts for the period from 12 April 2023 to 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 April 2023
- 
- 
- 
Additions
31,000 
1,166 
32,166 
At 30 April 2024
31,000 
1,166 
32,166 
Depreciation
Charge for the period
7,750 
291 
8,041 
At 30 April 2024
7,750 
291 
8,041 
Net book value
At 30 April 2024
23,250 
875 
24,125 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
17,464 
Trade creditors
307,777 
Taxes and social security
9,944 
Other creditors
2,446 
Accruals
2,500 
340,131 
6
Average number of employees
During the period the average number of employees was 29.
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