Daydreams Travel Ltd 31/10/2022 iXBRL

Daydreams Travel Ltd 31/10/2022 iXBRL

DAYDREAMS TRAVEL LIMITED - Company Information

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1 31/10/2022 2022-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 2208440 2021-11-01 2022-10-31 2208440 2022-10-31 2208440 2021-10-31 2208440 bus:Director1 2021-11-01 2022-10-31 2208440 core:WithinOneYear 2022-10-31 2208440 core:WithinOneYear 2021-10-31 2208440 core:AfterOneYear 2022-10-31 2208440 core:AfterOneYear 2021-10-31 2208440 bus:Micro-entities 2021-11-01 2022-10-31 2208440 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 2208440 bus:FullAccounts 2021-11-01 2022-10-31 2208440 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 2208440 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Company registration number: 2208440
Daydreams Travel Ltd
Unaudited filleted financial statements
31 October 2022
Daydreams Travel Ltd
Statement of financial position
31 October 2022
2022 2021
£ £ £ £
Fixed assets 374 498
_______ _______
Current assets 22,307 11,554
Prepayments and accrued income - 600
_______ _______
22,307 12,154
Creditors: amounts falling due within one year ( 23,684) ( 14,396)
_______ _______
Net current liabilities ( 1,377) ( 2,242)
_______ _______
Total assets less current liabilities ( 1,003) ( 1,744)
Creditors: amounts falling due after more than one year ( 11,633) ( 27,533)
Accruals and deferred income ( 4,076) ( 1,750)
_______ _______
Net liabilities ( 16,712) ( 31,027)
_______ _______
Capital and reserves ( 16,712) ( 31,027)
_______ _______
Daydreams Travel Ltd
Year ended 31 October 2022
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 December 2022 , and are signed on behalf of the board by:
Miss J K Day
Director
Company registration number: 2208440
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bray Accountants, 21 Angel Hill, Tiverton, Devon, EX16 6PE.