GREEN DRAGON LTD

Company Registration Number:
12081829 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GREEN DRAGON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GREEN DRAGON LTD

Company Information

for the Period Ended 31 July 2023




Director: Nicholas Manchip
Registered office: 128
Babbacombe Road
Bromley
England
BR1 3LT
Company Registration Number: 12081829 (England and Wales)

GREEN DRAGON LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Print management House clearance Garden maintenance

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Nicholas Manchip

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Manchip
Status: Director

GREEN DRAGON LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 55,159 -
Gross turnover from inside OPW engagements 0 -
Cost of sales ( 30,535 ) -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Gross Profit or (Loss) 24,624 0
Administrative Expenses ( 22,986 ) -
Operating Profit or (Loss) 1,638 0
Profit or (Loss) Before Tax 1,638 0
Tax on Profit ( 311 ) -
Profit or (Loss) for Period 1,327 0

The notes form part of these financial statements

GREEN DRAGON LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 632 843
Total fixed assets: 632 843
Current assets
Cash at bank and in hand: 10,810 9,711
Total current assets: 10,810 9,711
Creditors: amounts falling due within one year: ( 750 )
Net current assets (liabilities): 10,810 8,961
Total assets less current liabilities: 11,442 9,804
Creditors: amounts falling due after more than one year: ( 311 )
Total net assets (liabilities): 11,131 9,804

The notes form part of these financial statements

GREEN DRAGON LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,130 9,803
Shareholders funds: 11,131 9,804

For the year ending 31 July 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Manchip
Status: Director

The notes form part of these financial statements

GREEN DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GREEN DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GREEN DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2022 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 July 2023 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 July 2023 -
    Net book value
    Net book value at 31 July 2023 -
    Net book value at 31 July 2022 -

    there were no intangible assets

GREEN DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
At 01 August 2022 843
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 843
Depreciation
At 01 August 2022 -
Charge for year 211
On disposals -
Other adjustments -
At 31 July 2023 211
Net book value
At 31 July 2023 632
At 31 July 2022 843