Company registration number 13419772 (England and Wales)
DRAGON NEXT DOOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
DRAGON NEXT DOOR LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DRAGON NEXT DOOR LIMITED FOR THE YEAR ENDED 31 MAY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dragon Next Door Limited for the year ended 31 May 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Dragon Next Door Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dragon Next Door Limited and state those matters that we have agreed to state to the board of directors of Dragon Next Door Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dragon Next Door Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Dragon Next Door Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Dragon Next Door Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dragon Next Door Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
19 February 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
DRAGON NEXT DOOR LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
180,636
4,919
Current assets
511,793
332,937
Creditors: amounts falling due within one year
(156,428)
(120,278)
Net current assets
355,365
212,659
Total assets less current liabilities
536,001
217,578
Net assets
536,001
217,578
Capital and reserves
536,001
217,578
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 May 2023, the director owed the company £0 (2022 - £18,588).
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).
Dragon Next Door Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DRAGON NEXT DOOR LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
Miss E S R Boulden
Director
Company registration number 13419772 (England and Wales)