2022-04-01 2023-03-31 07691426 DRAGONS MARTIAL ARTS LTD false 07691426 2022-04-01 2023-03-31 07691426 uk-bus:Director1 2022-04-01 2023-03-31 07691426 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07691426 uk-bus:Micro-entities 2022-04-01 2023-03-31 07691426 uk-bus:AbbreviatedAccounts 2022-04-01 2023-03-31 07691426 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07691426 2022-04-01 07691426 2023-03-31 07691426 2022-03-31 xbrli:pure iso4217:GBP 07691426 2021-04-01 2022-03-31
Company Registration Number : 07691426 (England and Wales)
07691426
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-31
false
DRAGONS MARTIAL ARTS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Tim Watkins
2022-04-01
DRAGONS MARTIAL ARTS LTD
Contents
For the year ended 31 March 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DRAGONS MARTIAL ARTS LTD
Company Information
For the year ended 31 March 2023

Directors Janice Watkins
Tim Watkins
Company number 07691426
Registered office 4 Compton Avenue
Aston on Trent
Derby
DE72 2AU
Accountant
Dakin & Co Accountancy Services Ltd
Chartered Certified Accountants
Langley House, Amber Drive
Langley Mill
NG16 4BE
DRAGONS MARTIAL ARTS LTD
Statement of Financial Position
For the year ended 31 March 2023

2023-03-31
2023 2022
£ £
Fixed assets 6,030 6,184
Current assets 24,308 55,621
Prepayments and accrued income 3,932 -
Creditors: Amounts falling due within one year (3,926) (11,210)
Net current assets/(liabilities) 24,314 44,411
Total assets less current liabilities 30,344 50,595
Net assets/(liabilities) 30,344 50,595
Capital and reserves 30,344 50,595
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Compton Avenue, Aston on Trent, Derby, DE72 2AU.

(2) Directors advances, credit and guarantees
During the year a loan existed between the company and its director. The amount outstanding at the year end was £8,164 (2022: £21,190).

The balance was repaid after the year end.

No interest has been charged on the loan.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 3/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 November 2023 and signed on behalf of the board by: 2023-11-29
.............................
Tim Watkins (Director)
Company registration number. 07691426