Registered number
11772262
DREAMY NIGHTS LTD
Filleted Accounts
30 June 2024
DREAMY NIGHTS LTD
Registered number: 11772262
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,557 9,828
Current assets
Debtors 4 34,400 48,469
Cash at bank and in hand 24,228 21,207
58,628 69,676
Creditors: amounts falling due within one year 5 2,455 (4,193)
Net current assets 61,083 65,483
Total assets less current liabilities 69,640 75,311
Creditors: amounts falling due after more than one year 6 (8,204) (8,604)
Net assets 61,436 66,707
Capital and reserves
Called up share capital 50 50
Profit and loss account 61,386 66,657
Shareholder's funds 61,436 66,707
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SALMA KOSSAR
Director
Approved by the board on 30 July 2024
DREAMY NIGHTS LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 12,711
At 30 June 2024 12,711
Depreciation
At 1 July 2023 2,883
Charge for the year 1,271
At 30 June 2024 4,154
Net book value
At 30 June 2024 8,557
At 30 June 2023 9,828
4 Debtors 2024 2023
£ £
Trade debtors 34,400 48,469
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 416 2,087
Other creditors (2,871) 2,106
(2,455) 4,193
6 Creditors: amounts falling due after one year 2024 2023
£ £
Directors Loan 8,204 8,604
7 Loans from directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
SALMA KOSSAR
[Loan 1] 8,604 (400) 8,204
8,604 - (400) 8,204
8 Controlling party
The Director has ultimate control by virtue of them owning 100% of the share capital.
9 Other information
DREAMY NIGHTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
6 MAVIS STREET
SCOUTHILL
DEWSBURY
WF13 3RX
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