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REGISTERED NUMBER: 06503515 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

DRAGONFLY PUBLIC RELATIONS LIMITED

DRAGONFLY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06503515)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRAGONFLY PUBLIC RELATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs M Wood
J S Wood





SECRETARY: Mrs M Wood





REGISTERED OFFICE: Maria House
3 Fox Valley Way
Sheffield
S36 2AA





REGISTERED NUMBER: 06503515 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB

DRAGONFLY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06503515)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,034 11,292
9,034 11,292

CURRENT ASSETS
Debtors 6 208,866 141,733
Cash at bank 126,958 113,331
335,824 255,064
CREDITORS
Amounts falling due within one year 7 108,373 95,832
NET CURRENT ASSETS 227,451 159,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,485

170,524

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 236,483 170,522
SHAREHOLDERS' FUNDS 236,485 170,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DRAGONFLY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06503515)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2023 and were signed on its behalf by:




J S Wood - Director



Mrs M Wood - Director


DRAGONFLY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06503515)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Dragonfly Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 350,000
AMORTISATION
At 1 April 2022
and 31 March 2023 350,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

DRAGONFLY PUBLIC RELATIONS LIMITED (REGISTERED NUMBER: 06503515)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 24,036
DEPRECIATION
At 1 April 2022 12,744
Charge for year 2,258
At 31 March 2023 15,002
NET BOOK VALUE
At 31 March 2023 9,034
At 31 March 2022 11,292

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 208,866 141,733

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 33,859 53,343
Taxation and social security 66,688 36,817
Other creditors 7,826 5,672
108,373 95,832