Your Local Dragon Ltd 09211432 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Publishing Local Dragon Directories Digita Accounts Production Advanced 6.30.9574.0 true 09211432 2022-04-01 2023-03-31 09211432 2023-03-31 09211432 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09211432 bus:Micro-entities 2022-04-01 2023-03-31 09211432 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09211432 bus:FullAccounts 2022-04-01 2023-03-31 09211432 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09211432 bus:RegisteredOffice 2022-04-01 2023-03-31 09211432 bus:Director1 2022-04-01 2023-03-31 09211432 bus:Director2 2022-04-01 2023-03-31 09211432 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09211432 countries:Wales 2022-04-01 2023-03-31 09211432 2021-04-01 2022-03-31 09211432 2022-03-31 09211432 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09211432

Your Local Dragon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Your Local Dragon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Your Local Dragon Ltd

Company Information

Directors

Mr Jared Pegler

Mrs Andrea Monteith

Registered office

Kirn Villa
Valley Road
Llanfairfechan
Conwy
LL33 0SW

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Your Local Dragon Ltd

(Registration number: 09211432)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,439

5,919

Current assets

72,615

54,817

Creditors: Amounts falling due within one year

(30,495)

(36,989)

Net current assets

42,120

17,828

Total assets less current liabilities

46,559

23,747

Accruals and deferred income

(23,600)

-

 

22,959

23,747

Capital and reserves

22,959

23,747

1

General information

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

The address of its registered office is:
Kirn Villa
Valley Road
Llanfairfechan
Conwy
LL33 0SW

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

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.

 

Your Local Dragon Ltd

(Registration number: 09211432)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr Jared Pegler
Director