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Company Registration No. 13690800 (England and Wales)
DRAGON CITY CHINESE TAKEAWAY LIMITED Unaudited accounts for the year ended 31 October 2023
DRAGON CITY CHINESE TAKEAWAY LIMITED Unaudited accounts Contents
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DRAGON CITY CHINESE TAKEAWAY LIMITED Company Information for the year ended 31 October 2023
Director
Mr Viktors Raukins
Company Number
13690800 (England and Wales)
Registered Office
222 SPROWSTON ROAD NORWICH NR3 4HT ENGLAND
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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DRAGON CITY CHINESE TAKEAWAY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
510 
567 
Current assets
Inventories
2,780 
2,500 
Cash at bank and in hand
18,693 
11,017 
21,473 
13,517 
Creditors: amounts falling due within one year
(1,596)
- 
Net current assets
19,877 
13,517 
Net assets
20,387 
14,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,386 
14,083 
Shareholders' funds
20,387 
14,084 
For the year ending 31 October 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 30 January 2024 and were signed on its behalf by
Mr Viktors Raukins Director Company Registration No. 13690800
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DRAGON CITY CHINESE TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DRAGON CITY CHINESE TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13690800. The registered office is 222 SPROWSTON ROAD, NORWICH, NR3 4HT, ENGLAND.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
630 
At 31 October 2023
630 
Depreciation
At 1 November 2022
63 
Charge for the year
57 
At 31 October 2023
120 
Net book value
At 31 October 2023
510 
At 31 October 2022
567 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,596 
- 
6
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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