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Company Registration No. 07634294 (England and Wales)
DREADLOCKS LTD Unaudited accounts for the year ended 31 December 2023
DREADLOCKS LTD Unaudited accounts Contents
Page
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DREADLOCKS LTD Company Information for the year ended 31 December 2023
Director
Michal Cervenka
Company Number
07634294 (England and Wales)
Registered Office
Office Q 35a Astbury Road London SE15 2NL United Kingdom
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DREADLOCKS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
(77)
Current assets
Debtors
153,210 
157,356 
Cash at bank and in hand
39,558 
40,860 
192,768 
198,216 
Creditors: amounts falling due within one year
(240,980)
(231,435)
Net current liabilities
(48,212)
(33,219)
Net liabilities
(48,212)
(33,296)
Capital and reserves
Called up share capital
(1,004)
(1,004)
Profit and loss account
(47,208)
(32,292)
Shareholders' funds
(48,212)
(33,296)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 December 2024 and were signed on its behalf by
Michal Cervenka Director Company Registration No. 07634294
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DREADLOCKS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DREADLOCKS LTD is a private company, limited by shares, registered in England and Wales, registration number 07634294. The registered office is Office Q, 35a Astbury Road, London, SE15 2NL, 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 year, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
1,739 
Additions
77 
At 31 December 2023
1,816 
Amortisation
At 1 January 2023
1,816 
At 31 December 2023
1,816 
Net book value
At 31 December 2023
- 
At 31 December 2022
(77)
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,004 Ordinary shares of £(1) each
(1,004)
(1,004)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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