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Registered number: 09690521

DRAGAN DEVELOPMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DRAGAN DEVELOPMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Alina DRAGAN
Paul DRAGAN
REGISTERED OFFICE
Manor Cottage Common Lane
Bexleyheath
Dartford
DA2 7DB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09690521
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DRAGAN DEVELOPMENT LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DRAGAN DEVELOPMENT LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,963,4261,658,201
CURRENT ASSETS
Debtors100100
Cash at bank and in hand18,205215,265
18,305215,365
CREDITORS: Amounts falling due within one year43,016,7661,913,126
NET CURRENT LIABILITIES(2,998,461)(1,697,761)
TOTAL ASSETS LESS CURRENT LIABILITIES(35,035)(39,560)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(35,135)(39,660)
SHAREHOLDERS' FUNDS(35,035)(39,560)
For the year ending 31/07/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/04/2024 and signed on their behalf by
.............................
Paul DRAGAN
Director

DRAGAN DEVELOPMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/08/20221,658,2011,658,201
Additions1,305,2251,305,225
At 31/07/20232,963,4262,963,426
Depreciation
At 31/07/2023--
Net Book Amounts
At 31/07/20232,963,4262,963,426
At 31/07/20221,658,2011,658,201

DRAGAN DEVELOPMENT LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts781,766773,126
Other creditors2,235,0001,140,000
3,016,7661,913,126
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100