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Company Registration No. 10736043 (England and Wales)
Dragon Coworking Limited Unaudited accounts for the year ended 31 March 2023
Dragon Coworking Limited Unaudited accounts Contents
Page
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Dragon Coworking Limited Company Information for the year ended 31 March 2023
Director
Mr R Stanley
Company Number
10736043 (England and Wales)
Registered Office
7-8 New Road Avenue Rochester Kent ME4 6BB
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Dragon Coworking Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,780 
43,647 
Current assets
Debtors
1,550 
7,855 
Cash at bank and in hand
67,117 
23,133 
68,667 
30,988 
Creditors: amounts falling due within one year
(121,618)
(137,454)
Net current liabilities
(52,951)
(106,466)
Net liabilities
(11,171)
(62,819)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,271)
(62,919)
Shareholders' funds
(11,171)
(62,819)
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 10 November 2023 and were signed on its behalf by
Mr R Stanley Director Company Registration No. 10736043
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Dragon Coworking Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Dragon Coworking Limited is a private company, limited by shares, registered in England and Wales, registration number 10736043. The registered office is 7-8 New Road Avenue, Rochester, Kent, ME4 6BB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
- 10 years
Computer equipment
- 5 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
46,699 
15,764 
62,463 
Additions
5,801 
832 
6,633 
At 31 March 2023
52,500 
16,596 
69,096 
Depreciation
At 1 April 2022
10,415 
8,401 
18,816 
Charge for the year
5,250 
3,250 
8,500 
At 31 March 2023
15,665 
11,651 
27,316 
Net book value
At 31 March 2023
36,835 
4,945 
41,780 
At 31 March 2022
36,284 
7,363 
43,647 
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Dragon Coworking Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
973 
7,855 
Accrued income and prepayments
577 
- 
1,550 
7,855 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,025 
15,383 
Trade creditors
108,251 
120,751 
Taxes and social security
943 
- 
Other creditors
4,000 
2,750 
Loans from directors
(4,705)
(2,556)
Accruals
1,104 
1,126 
121,618 
137,454 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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