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REGISTERED NUMBER: 09513232 (England and Wales)






UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

RED DRAGON EVENTS LIMITED

RED DRAGON EVENTS LIMITED (REGISTERED NUMBER: 09513232)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


RED DRAGON EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mrs K I Adams-Lewis
Mr H Adams-Lewis





REGISTERED OFFICE: Creative Mwldan
Bath House Road
Cardigan
Ceredigion
SA43 1JD





REGISTERED NUMBER: 09513232 (England and Wales)

RED DRAGON EVENTS LIMITED (REGISTERED NUMBER: 09513232)

BALANCE SHEET
31ST MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135 181

CURRENT ASSETS
Debtors 5 163 -
Cash at bank 92,510 151,586
92,673 151,586
CREDITORS
Amounts falling due within one year 6 5,725 17,203
NET CURRENT ASSETS 86,948 134,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,083

134,564

CAPITAL AND RESERVES
Called up share capital 7 11 11
Retained earnings 8 87,072 134,553
SHAREHOLDERS' FUNDS 87,083 134,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th October 2023 and were signed on its behalf by:




Mr H Adams-Lewis - Director


RED DRAGON EVENTS LIMITED (REGISTERED NUMBER: 09513232)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Red Dragon Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

RED DRAGON EVENTS LIMITED (REGISTERED NUMBER: 09513232)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2022
and 31st March 2023 135 1,065 1,200
DEPRECIATION
At 1st April 2022 135 884 1,019
Charge for year - 46 46
At 31st March 2023 135 930 1,065
NET BOOK VALUE
At 31st March 2023 - 135 135
At 31st March 2022 - 181 181

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 163 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Tax 789 -
VAT 119 356
Directors' current accounts 4,817 16,847
5,725 17,203

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
65 Ordinary A 10p 7 7
35 Ordinary B 10p 4 4
11 11

RED DRAGON EVENTS LIMITED (REGISTERED NUMBER: 09513232)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


8. RESERVES
Retained
earnings
£   

At 1st April 2022 134,553
Profit for the year 6,269
Dividends (53,750 )
At 31st March 2023 87,072