TWINKLE DREAMS LTD

Company Registration Number:
13568953 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TWINKLE DREAMS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TWINKLE DREAMS LTD

Company Information

for the Period Ended 31 August 2024




Director: Cuimin Park
Registered office: 15
Bell Lane
Kitts Green
Birmingham
England
B33 0HS
Company Registration Number: 13568953 (England and Wales)

TWINKLE DREAMS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Cuimin Park
01 September 2023

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Cuimin Park
Status: Director

TWINKLE DREAMS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,153 2,674
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 624 ) ( 1,078 )
Administrative Expenses ( 1,493 ) ( 1,599 )
Operating Profit or (Loss) 36 ( 3 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 36 ( 3 )
Tax on Profit ( 7 ) ( 0 )
Profit or (Loss) for Period 29 ( 3 )

The notes form part of these financial statements

TWINKLE DREAMS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,000 1,000
Tangible assets: 5 1,380 1,840
Total fixed assets: 2,380 2,840
Current assets
Stocks: 617 350
Debtors: 0 0
Cash at bank and in hand: 829 607
Total current assets: 1,446 957
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,446 957
Total assets less current liabilities: 3,826 3,797
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,826 3,797

The notes form part of these financial statements

TWINKLE DREAMS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,800 3,800
Profit and loss account: 26 ( 3 )
Shareholders funds: 3,826 3,797

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Cuimin Park
Status: Director

The notes form part of these financial statements

TWINKLE DREAMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TWINKLE DREAMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TWINKLE DREAMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TWINKLE DREAMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 1,000
    Additions 0
    Disposals (0)
    Revaluations -
    Transfers -
    At 31 August 2024 1,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 1,000
    Net book value at 31 August 2023 1,000

TWINKLE DREAMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 2,760
Additions 0
Disposals (0)
Revaluations 0
Transfers -
At 31 August 2024 2,760
Depreciation
At 01 September 2023 920
Charge for year 460
On disposals -
Other adjustments -
At 31 August 2024 1,380
Net book value
At 31 August 2024 1,380
At 31 August 2023 1,840

TWINKLE DREAMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve


2024
£
Balance at 31 August 2024 0