Dream Agencies (Bolton) Limited - Period Ending 2021-03-31

Dream Agencies (Bolton) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dream Agencies (Bolton) Limited

Company Information

Directors

Lillian Ranicar Mr Peter Ranicar

Registered office

32 - 36 Chorley New Road Bolton Lancashire BL1 4AP

Accountants

Xeinadin Group Regent House Folds Road Bolton BL1 2RZ

Dream Agencies (Bolton) Limited

(Registration number: 05751000)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	225	265
Current assets	62,173	70,143
Creditors: Amounts falling due within one year	(61,678)	(44,852)
Net current assets	495	25,291
Total assets less current liabilities	720	25,556
Provisions for liabilities	(59)	(59)
Accruals and deferred income	(600)	(525)
	61	24,972
Capital and reserves	61	24,972

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
32 - 36 Chorley New Road
Bolton
Lancashire
BL1 4AP

These financial statements were authorised for issue by the Board on 3 December 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Dream Agencies (Bolton) Limited

(Registration number: 05751000)
Balance Sheet as at 31 March 2021 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 December 2021 and signed on its behalf by:
 

.........................................

Lillian Ranicar
Director

.........................................

Mr Peter Ranicar
Director