Dragonmount (2016) Limited Filleted Accounts Cover
Dragonmount (2016) Limited
Company No. 10215213
Unaudited Accounts
30 June 2023
Dragonmount (2016) Limited Balance Sheet Registrar
at
30 June 2023
Company No.
10215213
2023
2022
£
£
Fixed assets
140,407140,407
Current assets
603638
Creditors: Amounts falling due within one year
(24,051)
(24,051)
Net current liabilities
(23,448)
(23,413)
Total assets less current liabilities
116,959116,994
Creditors: Amounts falling due after more than one year
(120,614)
(120,614)
Accruals and deferred income
(990)
(990)
(4,645)
(4,610)
Capital and reserves
(4,645)
(4,610)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Dragonmount (2016) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10215213
Its registered office is:
2 Duncan Street
Felling
Gateshead
Tyne and Wear
NE8 3PU
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2024 and signed on its behalf by:
J. Renwick - Director
Dragonmount (2016) Limited1021521330 June 202301 July 2022false13 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . letting and operating of own real estate102152132022-07-012023-06-30102152132023-06-30102152132022-06-3010215213core:WithinOneYear2023-06-3010215213core:WithinOneYear2022-06-3010215213core:AfterOneYear2023-06-3010215213core:AfterOneYear2022-06-30102152132021-07-012022-06-3010215213countries:UnitedKingdom2022-07-012023-06-3010215213bus:RegisteredOffice2022-07-012023-06-30102152132022-07-0110215213bus:Micro-entities2022-07-012023-06-3010215213bus:FullAccounts2022-07-012023-06-3010215213bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010215213bus:Director12022-07-012023-06-3010215213bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure