Registered Number 10760057

DRAGON VAPOUR LTD

Micro-entity Accounts

31 May 2023

DRAGON VAPOUR LTD Registered Number 10760057

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
12,867
11,159
Current Assets
62,839
59,051
Prepayments and accrued income
2,640
2,640
Creditors: amounts falling due within one year
(45,278)
(43,638)
Net current assets (liabilities)
20,201
18,053
Total assets less current liabilities
33,069
29,213
Creditors: amounts falling due after more than one year
(24,829)
(26,945)
Provisions for liabilities
0
0
Accruals and deferred income
(1,200)
(1,800)
Total net assets (liabilities)
7,040
468
Capital and reserves
7,040
468
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Junior Robinson, Director

DRAGON VAPOUR LTD Registered Number 10760057

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 4