1 April 2022 false No description of principal activity Taxfiler 2023.10 08472847business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084728472022-03-31 084728472022-04-012023-03-31 08472847business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08472847business:FilletedAccounts2022-04-012023-03-31 084728472023-03-31 08472847business:Director12022-04-012023-03-31 08472847business:RegisteredOffice2022-04-012023-03-31 084728472022-03-31 08472847core:WithinOneYear2023-03-31 08472847core:WithinOneYear2022-03-31 08472847core:AfterOneYear2023-03-31 08472847core:AfterOneYear2022-03-31 08472847core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 08472847core:SharePremiumcore:PreviouslyStatedAmount2022-03-31 08472847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08472847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08472847core:PreviouslyStatedAmount2023-03-31 08472847core:PreviouslyStatedAmount2022-03-31 08472847business:SmallEntities2022-04-012023-03-31 08472847countries:EnglandWales2022-04-012023-03-31 084728472021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
DRAGON FLY TAKEAWAY LIMITED Company Information for the year ended 31 March 2023
Director
MING GUAN LIN
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
- 3 -
DRAGON FLY TAKEAWAY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,811 
2,287 
Debtors
10,278 
24,952 
Cash at bank and in hand
23,717 
41,373 
35,806 
68,612 
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)
Net assets
4,714 
15,842 
Capital and reserves
Share premium
1 
1 
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
- 4 -
DRAGON FLY TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
952 
Amounts falling due after more than one year
Other debtors
10,278 
24,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,637 
4,047 
Trade creditors
3,169 
- 
Taxes and social security
1,664 
4,399 
Other creditors
330 
392 
Loans from directors
- 
15,000 
Accruals
1,265 
600 
10,065 
24,438 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,027 
28,332 
7
Average number of employees
During the year the average number of employees was 4 (2022: 5).
- 5 -