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REGISTERED NUMBER: 12262964 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

DRAGONBRIDGE COMMUNICATIONS LTD

DRAGONBRIDGE COMMUNICATIONS LTD (REGISTERED NUMBER: 12262964)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DRAGONBRIDGE COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: Mr BP Guly
Mrs W Liu





REGISTERED OFFICE: Mercury House 19-21
Chapel Street
Marlow
SL7 3HN





REGISTERED NUMBER: 12262964 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

DRAGONBRIDGE COMMUNICATIONS LTD (REGISTERED NUMBER: 12262964)

BALANCE SHEET
31ST MARCH 2023

31.3.23 31.3.22
Notes £ £
CURRENT ASSETS
Debtors 4 36,513 29,819
Cash at bank 4,004 6,482
40,517 36,301
CREDITORS
Amounts falling due within one year 5 17,701 11,994
NET CURRENT ASSETS 22,816 24,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,816

24,307

CREDITORS
Amounts falling due after more than one year 6 22,300 23,333
NET ASSETS 516 974

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 514 972
516 974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th February 2024 and were signed on its behalf by:





Mr BP Guly - Director


DRAGONBRIDGE COMMUNICATIONS LTD (REGISTERED NUMBER: 12262964)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Dragonbridge Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS
31.3.23 31.3.22
£ £
Amounts falling due within one year:
Directors' current accounts 27,510 22,505

Amounts falling due after more than one year:
Tax 9,003 7,314

Aggregate amounts 36,513 29,819

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Bank loans and overdrafts 2,905 1,667
Tax 11,972 9,327
Social security and other taxes 1,824 -
Accrued expenses 1,000 1,000
17,701 11,994

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£ £
Bank loans - 1-2 years 3,616 5,000
Bank loans - 2-5 years 18,684 18,333
22,300 23,333

DRAGONBRIDGE COMMUNICATIONS LTD (REGISTERED NUMBER: 12262964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

31.3.23 31.3.22
£ £
Mr BP Guly
Balance outstanding at start of year 22,505 18,596
Amounts advanced 25,683 6,823
Amounts repaid (20,678 ) (2,914 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,510 22,505