Caseware UK (AP4) 2023.0.135 2023.0.135 2023-03-312023-03-313truetrue2022-04-01trueNo description of principal activity3 10215424 2022-04-01 2023-03-31 10215424 2021-04-01 2022-03-31 10215424 2023-03-31 10215424 2022-03-31 10215424 c:Director1 2022-04-01 2023-03-31 10215424 d:ShareCapital 2023-03-31 10215424 d:ShareCapital 2022-03-31 10215424 c:EntityHasNeverTraded 2022-04-01 2023-03-31 10215424 c:FRS102 2022-04-01 2023-03-31 10215424 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10215424 c:FullAccounts 2022-04-01 2023-03-31 10215424 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10215424 6 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10215424










DRAGONFLY VENTURE PROPERTIES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
DRAGONFLY VENTURE PROPERTIES LTD
REGISTERED NUMBER: 10215424

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
1
1

  
1
1

Current assets
  

Cash at bank and in hand
 5 
99
99

  
99
99

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 March 2024.



C Maughan
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
DRAGONFLY VENTURE PROPERTIES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Dragonfly Venture Properties Limited (Company no: 10215424) is a private Company limited by shares incorporated in England and Wales. The Company's principal place of business is 3a Holywell Hill, St Albans, Hertfordshire, AL1 1ER.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Going concern

On the basis of his assessment of the Company's financial position and of enquiries made, the Company's directors have a reasonable expectation that the company will be able to continue in operational existence for the foreseeable future. Thus the accounts have been prepared on the going concern basis.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

Page 2

 
DRAGONFLY VENTURE PROPERTIES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2022
1



At 31 March 2023
1





5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
99
99

99
99


Page 3