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Registration number: 06239279

Dreamscape Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Dreamscape Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dreamscape Services Ltd

Company Information

Directors

Mr T Parfrey

Mrs L M Parfrey

Company secretary

Mr T Parfrey

Registered office

23 The Parklands
Hullavington
Chippenham
Wiltshire
SN14 6DL

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Dreamscape Services Ltd

(Registration number: 06239279)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

20,851

26,859

Current assets

27,956

49,555

Prepayments and accrued income

1,528

943

Creditors: Amounts falling due within one year

(39,156)

(43,755)

Net current (liabilities)/assets

(9,672)

6,743

Total assets less current liabilities

11,179

33,602

Creditors: Amounts falling due after more than one year

(9,639)

(17,719)

Accruals and deferred income

(1,430)

(1,449)

 

110

14,434

Capital and reserves

110

14,434

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 The Parklands
Hullavington
Chippenham
Wiltshire
SN14 6DL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling, rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

 

Dreamscape Services Ltd

(Registration number: 06239279)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr T Parfrey
Company secretary and director

.........................................
Mrs L M Parfrey
Director