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Registered Number: 04438768
England and Wales

 

 

 

DREAM JEANIE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Mr J Deacey
Registered Number 04438768
Registered Office 101 Wellington Road
Leeds
West Yorkshire
LS12 1DX
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 145,000    145,000 
145,000    145,000 
Current assets      
Creditors: amount falling due within one year (87,582)   (87,582)
Net current assets (87,582)   (87,582)
 
Total assets less current liabilities 57,418    57,418 
Net assets 57,418    57,418 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 57,417    57,417 
Shareholders' funds 57,418    57,418 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 April 2025 and were signed by:


-------------------------------
Mr J Deacey
Director
2
General Information
Dream Jeanie Limited is a private company, limited by shares, registered in England and Wales, registration number 04438768, registration address 101 Wellington Road, Leeds, West Yorkshire, LS12 1DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3