Company Registration No. 12841579 (England and Wales)
DREAMHOME FILMS LTD
Unaudited accounts
for the year ended 31 August 2024
DREAMHOME FILMS LTD
Unaudited accounts
Contents
DREAMHOME FILMS LTD
Company Information
for the year ended 31 August 2024
Directors
Nicholas Martin
Matthew John Strafford
Company Number
12841579 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
DREAMHOME FILMS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
61,292
44,506
Cash at bank and in hand
140,395
76,455
Creditors: amounts falling due within one year
(249,321)
(135,323)
Net current liabilities
(58,794)
(49,868)
Net assets/(liabilities)
2,498
(5,362)
Called up share capital
100
100
Profit and loss account
2,398
(5,462)
Shareholders' funds
2,498
(5,362)
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Matthew John Strafford
Director
Company Registration No. 12841579
DREAMHOME FILMS LTD
Notes to the Accounts
for the year ended 31 August 2024
DREAMHOME FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12841579. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
20,000
21,052
8,189
49,241
Additions
27,468
-
2,731
30,199
At 31 August 2024
47,468
21,052
10,920
79,440
At 1 September 2023
-
-
4,735
4,735
Charge for the year
11,867
-
1,546
13,413
At 31 August 2024
11,867
-
6,281
18,148
At 31 August 2024
35,601
21,052
4,639
61,292
At 31 August 2023
20,000
21,052
3,454
44,506
Amounts falling due within one year
Other debtors
13,000
9,000
DREAMHOME FILMS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,805
-
Proposed dividends
44,200
-
Other creditors
85,345
78,232
Loans from directors
46,703
24,564
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Average number of employees
During the year the average number of employees was 0 (2023: 0).