DRAGOS & SON LTD

Company Registration Number:
11207052 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DRAGOS & SON LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DRAGOS & SON LTD

Company Information

for the Period Ended 28 February 2023




Director: MARIAN-DRAGOS ANDONE
GIORGIANA ANDONE
Registered office: 6
St. Margarets
Beacon Hill
Purfleet
GBR
RM19 1RB
Company Registration Number: 11207052 (England and Wales)

DRAGOS & SON LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was the freight transport by road.

Political and charitable donations

The company's charitable donations during the period amounted to £0.00. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
MARIAN-DRAGOS ANDONE
GIORGIANA ANDONE

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: MARIAN-DRAGOS ANDONE
Status: Director

Name: GIORGIANA ANDONE
Status: Director

DRAGOS & SON LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 9,170 18,382
Income from coronavirus (COVID-19) business support grants - 7,718
Cost of Materials ( 220 ) ( 979 )
Staff Costs ( 19,830 ) ( 19,427 )
Other charges ( 7,648 ) ( 14,217 )
Profit or (Loss) for Period ( 18,528 ) ( 8,523 )

DRAGOS & SON LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 2,962 2,962
Current assets: 25,570 49,878
Creditors: amounts falling due within one year: ( 2,617 ) ( 943 )
Net current assets (liabilities): 22,953 48,935
Total assets less current liabilities: 25,915 51,897
Creditors: amounts falling due after more than one year: ( 22,932 ) ( 30,386 )
Total net assets (liabilities): 2,983 21,511
Capital and reserves: 2,983 21,511

DRAGOS & SON LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: MARIAN-DRAGOS ANDONE
Status: Director

Name: GIORGIANA ANDONE
Status: Director

The notes form part of these financial statements

DRAGOS & SON LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

DRAGOS & SON LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No