Company Registration No. 08774238 (England and Wales)
DARE TO DREAM LONDON LIMITED
Unaudited accounts
for the year ended 31 March 2022
DARE TO DREAM LONDON LIMITED
Unaudited accounts
Contents
DARE TO DREAM LONDON LIMITED
Company Information
for the year ended 31 March 2022
Director
Manish Vinod Khiroya
Company Number
08774238 (England and Wales)
Registered Office
FLAT 4 12 LADBROKE CRESCENT
LONDON
W11 1PS
ENGLAND
DARE TO DREAM LONDON LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
667,639
672,730
Investment property
550,347
554,891
Investments
1,814,311
1,266,513
Cash at bank and in hand
8,453
5,027
Creditors: amounts falling due within one year
(1,161,167)
(572,876)
Net current liabilities
(876,081)
(332,779)
Total assets less current liabilities
2,156,216
2,161,355
Creditors: amounts falling due after more than one year
(625,213)
(626,113)
Net assets
1,531,003
1,535,242
Called up share capital
10
10
Profit and loss account
1,530,993
1,535,232
Shareholders' funds
1,531,003
1,535,242
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 November 2023 and were signed on its behalf by
Manish Vinod Khiroya
Director
Company Registration No. 08774238
DARE TO DREAM LONDON LIMITED
Notes to the Accounts
for the year ended 31 March 2022
DARE TO DREAM LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08774238. The registered office is FLAT 4 12 LADBROKE CRESCENT, LONDON, W11 1PS, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Land & buildings
1% on property value
Computer equipment
25% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
