IRIS Accounts Production v23.3.0.418 01222087 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh012220872022-02-28012220872023-02-28012220872022-03-012023-02-28012220872021-02-28012220872021-03-012022-02-28012220872022-02-2801222087ns10:Originalns15:EnglandWales2022-03-012023-02-2801222087ns14:PoundSterlingns10:Original2022-03-012023-02-2801222087ns10:Originalns10:Director12022-03-012023-02-2801222087ns10:Original2022-03-012023-02-2801222087ns10:Original2023-02-2801222087ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2801222087ns10:Originalns10:Micro-entities2022-03-012023-02-2801222087ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2801222087ns10:Originalns10:FullAccounts2022-03-012023-02-2801222087ns10:Original2022-02-2801222087ns10:Originalns5:CurrentFinancialInstruments2023-02-2801222087ns10:Originalns5:CurrentFinancialInstruments2022-02-2801222087ns10:Originalns5:Non-currentFinancialInstruments2023-02-2801222087ns10:Originalns5:Non-currentFinancialInstruments2022-02-2801222087ns10:Originalns10:RegisteredOffice2022-03-012023-02-2801222087ns10:Original2021-03-012022-02-28
REGISTERED NUMBER: 01222087 (England and Wales)













DRAGON DRUGSTORES (MORRISTON) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






DRAGON DRUGSTORES (MORRISTON) LIMITED (REGISTERED NUMBER: 01222087)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1


DRAGON DRUGSTORES (MORRISTON) LIMITED (REGISTERED NUMBER: 01222087)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
as restated
£    £    £    £   
FIXED ASSETS 233,998 233,575

CURRENT ASSETS 30,691 10,097

CREDITORS
Amounts falling due within one year (26,106 ) (8,317 )
NET CURRENT ASSETS 4,585 1,780
TOTAL ASSETS LESS CURRENT LIABILITIES 238,583 235,355

CREDITORS
Amounts falling due after more than one
year

20,000

-
NET ASSETS 218,583 235,355

CAPITAL AND RESERVES 218,583 235,355

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dragon Drugstores (Morriston) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01222087

Registered office: 17 Springwood Drive
Whalley
Clitheroe
BB7 9XL

2. PRIOR YEAR ADJUSTMENT

During the prior year, dividends were overstated by £25,000. The tax effect was £Nil.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



DRAGON DRUGSTORES (MORRISTON) LIMITED (REGISTERED NUMBER: 01222087)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





R Lewis - Director