DREAM LONDON LIMITED Filleted accounts for Companies House (small and micro)

DREAM LONDON LIMITED - Company Information

0 false false false false false false false false false true false false false false true true No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06311582 2022-01-01 2022-12-31 06311582 2022-12-31 06311582 2021-12-31 06311582 bus:Director1 2022-01-01 2022-12-31 06311582 core:AfterOneYear 2022-12-31 06311582 core:AfterOneYear 2021-12-31 06311582 core:WithinOneYear 2022-12-31 06311582 core:WithinOneYear 2021-12-31 06311582 core:ShareCapital 2022-12-31 06311582 core:ShareCapital 2021-12-31 06311582 core:RetainedEarningsAccumulatedLosses 2022-12-31 06311582 core:RetainedEarningsAccumulatedLosses 2021-12-31 06311582 bus:Director1 2021-12-31 06311582 bus:Director1 2020-12-31 06311582 bus:SmallEntities 2022-01-01 2022-12-31 06311582 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06311582 bus:FullAccounts 2022-01-01 2022-12-31 06311582 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 06311582 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31

COMPANY REGISTRATION NUMBER: 06311582

DREAM LONDON LIMITED

Filleted Unaudited Financial Statements

31 December 2022

DREAM LONDON LIMITED

Statement of Financial Position

31 December 2022

	2022		2021
Note	£	£	£

Current assets

Debtors	4	351,036	315,176
Cash at bank and in hand		261	22,314
		---------	---------
		351,297	337,490

Creditors: amounts falling due within one year	5	318,002		297,477
		---------		---------
Net current assets			33,295	40,013
			--------	--------
Total assets less current liabilities			33,295	40,013

Creditors: amounts falling due after more than one year	6	40,951	45,800
		--------	--------
Net liabilities		( 7,656)	( 5,787)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 7,756)	( 5,887)
	-------	-------
Shareholders deficit	( 7,656)	( 5,787)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

DREAM LONDON LIMITED

Statement of Financial Position (continued)

31 December 2022

These financial statements were approved by the board of directors and authorised for issue on 6 September 2023 , and are signed on behalf of the board by:

Mohammed Stanikzay
Director

Company registration number: 06311582

DREAM LONDON LIMITED

Notes to the Financial Statements

Year ended 31 December 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Coventry Street, Piccadilly, London, W10 6BT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2022	2021
	£	£
Trade debtors	350,916	315,056
Other debtors	120	120
	---------	---------
	351,036	315,176
	---------	---------

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Trade creditors	316,509	294,884
Other creditors	1,493	2,593
	---------	---------
	318,002	297,477
	---------	---------

6. Creditors: amounts falling due after more than one year

	2022	2021
	£	£
Bank loans and overdrafts	40,951	45,800
	--------	--------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2022	2021
	£	£
Mohammed Stanikzay	( 273)	( 273)
	----	----

8. Related party transactions

The company was under the control of Nasar Mirwais and Mohammed Stanikzay throughout the current and previous year. Nasar Mirwais and Mohammed Stanikzay are equal shareholders. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.