2022-09-01 2023-08-31 false Capium Accounts Production 1.1 11537256 bus:AbridgedAccounts 2022-09-01 2023-08-31 11537256 bus:Micro-entities 2022-09-01 2023-08-31 11537256 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11537256 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11537256 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11537256 2022-09-01 2023-08-31 11537256 2023-08-31 11537256 bus:RegisteredOffice 2022-09-01 2023-08-31 11537256 core:WithinOneYear 2023-08-31 11537256 core:AfterOneYear 2023-08-31 11537256 bus:Director1 2022-09-01 2023-08-31 11537256 bus:Director1 2023-08-31 11537256 bus:Director1 2021-09-01 2022-08-31 11537256 bus:Director2 2022-09-01 2023-08-31 11537256 bus:Director2 2023-08-31 11537256 bus:Director2 2021-09-01 2022-08-31 11537256 2021-09-01 11537256 bus:CompanySecretary1 2022-09-01 2023-08-31 11537256 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 11537256 2021-09-01 2022-08-31 11537256 2022-08-31 11537256 core:WithinOneYear 2022-08-31 11537256 core:AfterOneYear 2022-08-31 11537256 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 11537256 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 11537256 bus:OrdinaryShareClass1 2023-08-31 11537256 bus:OrdinaryShareClass1 2021-09-01 2022-08-31 11537256 bus:OrdinaryShareClass1 2022-08-31 11537256 core:PlantMachinery 2022-09-01 2023-08-31 11537256 core:PlantMachinery 2023-08-31 11537256 core:PlantMachinery 2022-08-31 11537256 core:MotorCars 2022-09-01 2023-08-31 11537256 core:MotorCars 2023-08-31 11537256 core:MotorCars 2022-08-31 11537256 core:ComputerEquipment 2022-09-01 2023-08-31 11537256 core:ComputerEquipment 2023-08-31 11537256 core:ComputerEquipment 2022-08-31 11537256 core:LandBuildings 2022-09-01 2023-08-31 11537256 core:LandBuildings 2023-08-31 11537256 core:LandBuildings 2022-08-31 11537256 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 11537256 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 11537256 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 11537256 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 11537256 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 11537256 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 11537256 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 11537256 core:Non-currentFinancialInstruments 2023-08-31 11537256 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11537256
England and Wales

 

 

 

DRAGON HOCKEY LTD


Micro Entity Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   38,191      14,991 
Current assets 50,768      53,596   
Prepayments and accrued income 8,382      9,953   
Creditors: amount falling due within one year (17,453)     (22,946)  
Net current assets   41,697      40,603 
Total assets less current liabilities   79,888      55,594 
Creditors: amount falling due after more than one year   (34,461)     (23,717)
Net assets   45,427      31,877 
 

         
Capital and reserves   45,427      31,877 
 
NOTES TO THE ACCOUNTS

General Information
Dragon Hockey Ltd is a private company, limited by shares, registered in England and Wales, registration number 11537256.  The company is registered at 19 Oak Hill, Epsom, Surrey, KT18 7BU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.  The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 February 2024 and were signed on its behalf by:


--------------------------------
Claire McNamee
Director
1