1 December 2021 false No description of principal activity Taxfiler 2023.10.1 08280818business:PrivateLimitedCompanyLtd2021-12-012022-11-29 082808182021-11-30 082808182021-12-012022-11-29 08280818business:AuditExemptWithAccountantsReport2021-12-012022-11-29 08280818business:FilletedAccounts2021-12-012022-11-29 082808182022-11-29 082808182021-11-30 08280818core:WithinOneYear2022-11-29 08280818core:WithinOneYear2021-11-30 08280818core:ShareCapitalcore:PreviouslyStatedAmount2022-11-29 08280818core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 08280818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-29 08280818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 08280818core:PreviouslyStatedAmount2022-11-29 08280818core:PreviouslyStatedAmount2021-11-30 08280818business:SmallEntities2021-12-012022-11-29 08280818business:Director12021-12-012022-11-29 08280818countries:EnglandWales2021-12-012022-11-29 08280818business:RegisteredOffice2021-12-012022-11-29 08280818core:MotorVehicles2021-12-012022-11-29 08280818core:ComputerEquipment2021-12-012022-11-29 08280818core:MotorVehicles2021-11-30 08280818core:ComputerEquipment2021-11-30 08280818core:MotorVehicles2022-11-29 08280818core:ComputerEquipment2022-11-29 082808182020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08280818 (England and Wales)
FLY DRAGON TOUR LIMITED Unaudited accounts for the period from 1 December 2021 to 29 November 2022
FLY DRAGON TOUR LIMITED Unaudited accounts Contents
Page
- 2 -
FLY DRAGON TOUR LIMITED Statement of financial position as at 29 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
635 
Current assets
Debtors
- 
1,253 
Cash at bank and in hand
2,944 
4,068 
2,944 
5,321 
Creditors: amounts falling due within one year
(46,695)
(30,138)
Net current liabilities
(43,751)
(24,817)
Net liabilities
(43,303)
(24,182)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,403)
(24,282)
Shareholders' funds
(43,303)
(24,182)
For the period ending 29 November 2022 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 17 November 2023 and were signed on its behalf by
Jingjing QIAN Director Company Registration No. 08280818
- 3 -
FLY DRAGON TOUR LIMITED Notes to the Accounts for the period from 1 December 2021 to 29 November 2022
1
Statutory information
FLY DRAGON TOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08280818. The registered office is 4 KINGS MEADOW, CAMBRIDGE, CB1 3FF, UNITED KINGDOM.
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 period, 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:
Motor vehicles
30% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
9,585 
619 
10,204 
At 29 November 2022
9,585 
619 
10,204 
Depreciation
At 1 December 2021
9,032 
537 
9,569 
Charge for the period
166 
21 
187 
At 29 November 2022
9,198 
558 
9,756 
Net book value
At 29 November 2022
387 
61 
448 
At 30 November 2021
553 
82 
635 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,253 
- 4 -
FLY DRAGON TOUR LIMITED Notes to the Accounts for the period from 1 December 2021 to 29 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
47 
- 
Other creditors
13,953 
- 
Loans from directors
30,595 
28,038 
Accruals
2,100 
2,100 
46,695 
30,138 
7
Average number of employees
During the period the average number of employees was 2 (2021: 2).
- 5 -