Company Registration No. 10488097 (England and Wales)
Dream Tm Limited
Unaudited accounts
for the year ended 29 April 2022
Dream Tm Limited
Unaudited accounts
Contents
Dream Tm Limited
Company Information
for the year ended 29 April 2022
Director
Mr John Shepherd
Company Number
10488097 (England and Wales)
Registered Office
Unit 9, Cresswell Close
Pinchbeck
Spalding
Lincolnshire
PE11 3TY
Accountants
M&L Accountants Limited
48 Broadstone Drive
Hampton Water
Peterborough
Cambridgeshire
PE7 8QR
Dream Tm Limited
Statement of financial position
as at
29 April 2022
Cash at bank and in hand
1,909
Creditors: amounts falling due within one year
(23,175)
Net current liabilities
(12,750)
Total assets less current liabilities
21,963
Creditors: amounts falling due after more than one year
(15,664)
Provisions for liabilities
Called up share capital
1
Profit and loss account
9
For the year ending 29 April 2022 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 director acknowledges his 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 and authorised for issue on 11 January 2023 and were signed on its behalf by
Mr John Shepherd
Director
Company Registration No. 10488097
Dream Tm Limited
Notes to the Accounts
for the year ended 29 April 2022
Dream Tm Limited is a private company, limited by shares, registered in England and Wales, registration number 10488097. The registered office is Unit 9, Cresswell Close, Pinchbeck, Spalding, Lincolnshire, PE11 3TY.
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 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 April 2021
6,180
46,595
1,302
54,077
At 29 April 2022
6,180
46,595
1,302
54,077
At 30 April 2021
1,021
9,318
570
10,909
Charge for the year
817
7,455
183
8,455
At 29 April 2022
1,838
16,773
753
19,364
At 29 April 2022
4,342
29,822
549
34,713
Amounts falling due within one year
Dream Tm Limited
Notes to the Accounts
for the year ended 29 April 2022
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
5,324
Amounts owed to group undertakings and other participating interests
18,060
Taxes and social security
10,104
Loans from directors
(12,747)
7
Creditors: amounts falling due after more than one year
2022
8
Average number of employees
During the year the average number of employees was 0.