Company Registration No. 08472847 (England and Wales)
DRAGON FLY TAKEAWAY LIMITED
Unaudited accounts
for the year ended 31 March 2023
DRAGON FLY TAKEAWAY LIMITED
Unaudited accounts
Contents
DRAGON FLY TAKEAWAY LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08472847 (England and Wales)
Registered Office
86 LONDON ROAD
CHELTENHAM
GL52 6EH
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
DRAGON FLY TAKEAWAY LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
23,717
41,373
Creditors: amounts falling due within one year
(10,065)
(24,438)
Net current assets
25,741
44,174
Total assets less current liabilities
25,741
44,174
Creditors: amounts falling due after more than one year
(21,027)
(28,332)
Profit and loss account
4,713
15,841
Shareholders' funds
4,714
15,842
For the 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. 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.
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 24 October 2023 and were signed on its behalf by
MING GUAN LIN
Director
Company Registration No. 08472847
DRAGON FLY TAKEAWAY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
DRAGON FLY TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08472847. The registered office is 86 LONDON ROAD, CHELTENHAM, GL52 6EH, 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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,278
24,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,664
4,399
Loans from directors
-
15,000
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 4 (2022: 5).