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Company Registration No. 11345571 (England and Wales)
DRAGON APPLIANCES LIMITED Unaudited accounts for the year ended 31 May 2023
DRAGON APPLIANCES LIMITED Unaudited accounts Contents
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DRAGON APPLIANCES LIMITED Company Information for the year ended 31 May 2023
Directors
Gareth Beynon Vicki Beynon
Company Number
11345571 (England and Wales)
Registered Office
OFFICE 8, 17 HIGH STREET OLNEY BUCKS MK46 4EB UNITED KINGDOM
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DRAGON APPLIANCES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,005 
15,734 
Current assets
Debtors
24,006 
12,284 
Cash at bank and in hand
32,499 
37,293 
56,505 
49,577 
Creditors: amounts falling due within one year
(16,741)
(28,945)
Net current assets
39,764 
20,632 
Net assets
51,769 
36,366 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,768 
36,365 
Shareholders' funds
51,769 
36,366 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Gareth Beynon Director Company Registration No. 11345571
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DRAGON APPLIANCES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DRAGON APPLIANCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11345571. The registered office is OFFICE 8, 17 HIGH STREET , OLNEY, BUCKS, MK46 4EB, 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 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
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
1,614 
16,667 
366 
18,647 
At 31 May 2023
1,614 
16,667 
366 
18,647 
Depreciation
At 1 June 2022
1,231 
1,389 
293 
2,913 
Charge for the year
323 
3,333 
73 
3,729 
At 31 May 2023
1,554 
4,722 
366 
6,642 
Net book value
At 31 May 2023
60 
11,945 
- 
12,005 
At 31 May 2022
383 
15,278 
73 
15,734 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,006 
12,284 
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DRAGON APPLIANCES LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,867 
3,174 
Taxes and social security
7,105 
2,981 
Other creditors
- 
2,190 
Loans from directors
1,169 
20,000 
Accruals
600 
600 
16,741 
28,945 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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