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COMPANY REGISTRATION NUMBER: 06311582
DREAM LONDON LIMITED
Filleted Unaudited Financial Statements
31 December 2023
DREAM LONDON LIMITED
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
148,596
351,036
Cash at bank and in hand
41
261
---------
---------
148,637
351,297
Creditors: amounts falling due within one year
5
122,102
318,002
---------
---------
Net current assets
26,535
33,295
--------
--------
Total assets less current liabilities
26,535
33,295
Creditors: amounts falling due after more than one year
6
35,914
40,951
--------
--------
Net liabilities
( 9,379)
( 7,656)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 9,479)
( 7,756)
-------
-------
Shareholders deficit
( 9,379)
( 7,656)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
DREAM LONDON LIMITED
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mohammed Stanikzay
Director
Company registration number: 06311582
DREAM LONDON LIMITED
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Coventry Street, Piccadilly, London, W10 6BT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2023
2022
£
£
Trade debtors
148,476
350,916
Other debtors
120
120
---------
---------
148,596
351,036
---------
---------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
120,009
316,509
Other creditors
2,093
1,493
---------
---------
122,102
318,002
---------
---------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
35,914
40,951
--------
--------
7. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mohammed Stanikzay
( 273)
----
----
8. Related party transactions
The company was under the control of Nasar Mirwais and Mohammed Stanikzay throughout the current and previous year. Nasar Mirwais and Mohammed Stanikzay are equal shareholders. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.