Dreamcatcher London Limited Filleted accounts for Companies House (small and micro)

Dreamcatcher London Limited Filleted accounts for Companies House (small and micro)

DREAMCATCHER LONDON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05683590
Dreamcatcher London Limited
Filleted Unaudited Financial Statements
31 May 2022
Dreamcatcher London Limited
Statement of Financial Position
31 May 2022
2022
2021
£
£
£
Fixed assets
38,245
14,005
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--------
Current assets
965,145
1,043,934
Creditors: amounts falling due within one year
33,379
49,769
---------
-----------
Net current assets
931,766
994,165
---------
-----------
Total assets less current liabilities
970,011
1,008,170
Accruals and deferred income
2,874
3,428
---------
-----------
967,137
1,004,742
---------
-----------
Capital and reserves
967,137
1,004,742
---------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under Section 1A of FRS 102.
For the year ending 31 May 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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2022 , and are signed on behalf of the board by:
Dr S Chawda
Director
Company registration number: 05683590
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.