Dream Rooms Limited 04397632 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is retail of beds Digita Accounts Production Advanced 6.30.9574.0 true 04397632 2023-05-01 2024-04-30 04397632 2024-04-30 04397632 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04397632 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04397632 bus:Micro-entities 2023-05-01 2024-04-30 04397632 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04397632 bus:FilletedAccounts 2023-05-01 2024-04-30 04397632 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04397632 bus:RegisteredOffice 2023-05-01 2024-04-30 04397632 bus:Director1 2023-05-01 2024-04-30 04397632 bus:Director2 2023-05-01 2024-04-30 04397632 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04397632 countries:EnglandWales 2023-05-01 2024-04-30 04397632 2022-05-01 2023-04-30 04397632 2023-04-30 04397632 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04397632 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04397632

Dream Rooms Limited

Unaudited Micro-Entity Financial Statements

for the Year Ended 30 April 2024

 

Dream Rooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dream Rooms Limited

Company Information

Directors

Mr P. I. Pafford

Miss M L B Fry

Registered office

Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Dream Rooms Limited

(Registration number: 04397632)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

158,926

163,539

Current assets

20,295

32,143

Creditors: Amounts falling due within one year

(64,491)

(51,271)

Net current liabilities

(44,196)

(19,128)

Total assets less current liabilities

114,730

144,411

Creditors: Amounts falling due after more than one year

(11,667)

(21,667)

Accruals and deferred income

(5,127)

(12,515)

 

97,936

110,229

Capital and reserves

97,936

110,229

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

 

Dream Rooms Limited

(Registration number: 04397632)
Balance Sheet as at 30 April 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mr P. I. Pafford
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.