Company Registration No. 11371874 (England and Wales)
Dream PB Construction Ltd
Unaudited accounts
for the year ended 31 March 2024
Dream PB Construction Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Dream PB Construction Ltd
Company Information
for the year ended 31 March 2024
Company Number
11371874 (England and Wales)
Registered Office
THE WHITE HOUSE
TENTELOW LANE
SOUTHALL
UB2 4LG
ENGLAND
Accountants
ABMO Accountants
37 Taplow Road
Taplow
South Bucks
SL6 0JN
Dream PB Construction Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
33,616
41,027
Creditors: amounts falling due within one year
(6,266)
(550)
Net current assets
27,350
40,477
Total assets less current liabilities
27,350
40,477
Creditors: amounts falling due after more than one year
(28,222)
(40,038)
(Net liabilities)/net assets
(872)
439
Capital and reserves
(872)
439
Dream PB Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11371874. The registered office is THE WHITE HOUSE, TENTELOW LANE, SOUTHALL, UB2 4LG, ENGLAND.
2 Director's advances, credit and guarantees
At the year end Included within the Current Assets is the amount owing from the director of £18,944 (2023- £33,099). Prior year advance of £33,099 was repaid in full within 9 months of year ended 31 March 2023 therefore Section 455 tax is not accounted for in the accounts.
During the year end interest of £371 was receivable with respect to this loan (2023 - £649), the current year loan of £18,944 will be repaid in full within 9 months of the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Dream PB Construction Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
Hardeep Singh
Director
Company Registration No. 11371874