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Dream Asset Limited

Registered Number
11319025
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Dream Asset Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Mr. Chong Deng

Registered Address

9 Faber Gardens
London
NW4 4NP

Registered Number

11319025 (England and Wales)
Dream Asset Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3506,130506,130
506,130506,130
Current assets
Debtors4191669
Cash at bank and on hand2,0735,679
2,2646,348
Creditors amounts falling due within one year5(59,781)(60,799)
Net current assets (liabilities)(57,517)(54,451)
Total assets less current liabilities448,613451,679
Creditors amounts falling due after one year6(511,593)(517,012)
Net assets(62,980)(65,333)
Capital and reserves
Called up share capital100100
Profit and loss account(63,080)(65,433)
Shareholders' funds(62,980)(65,333)
The financial statements were approved and authorised for issue by the Director on 13 January 2025, and are signed on its behalf by:
Mr. Chong Deng
Director
Registered Company No. 11319025
Dream Asset Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 May 23506,130506,130
At 30 April 24506,130506,130
Net book value
At 30 April 24506,130506,130
At 30 April 23506,130506,130
4.Debtors: amounts due within one year

2024

2023

££
Other debtors191669
Total191669
5.Creditors: amounts due within one year

2024

2023

££
Other creditors56,92258,900
Accrued liabilities and deferred income2,8591,899
Total59,78160,799
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts511,593517,012
Total511,593517,012