NICE DRAGON PRODUCTIONS LIMITED

Company Registration Number:
08112788 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NICE DRAGON PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

NICE DRAGON PRODUCTIONS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,236 4,314
Total fixed assets: 3,236 4,314
Current assets
Debtors:   178,062 6,511
Cash at bank and in hand: 432,104 778,869
Total current assets: 610,166 785,380
Creditors: amounts falling due within one year: 4 (85,485) (280,390)
Net current assets (liabilities): 524,681 504,990
Total assets less current liabilities: 527,917 509,304
Creditors: amounts falling due after more than one year: 5 (18,750) (28,100)
Total net assets (liabilities): 509,167 481,204
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 509,166 481,203
Shareholders funds: 509,167 481,204

The notes form part of these financial statements

NICE DRAGON PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2024
and signed on behalf of the board by:

Name: E V F Quintrell
Status: Director

The notes form part of these financial statements

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 12,807
At 30 June 2023 12,807
Depreciation
At 01 July 2022 8,493
Charge for year 1,078
At 30 June 2023 9,571
Net book value
At 30 June 2023 3,236
At 30 June 2022 4,314

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Bank loan £9,000 (2022 - £8,650)

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

Bank loan £18,750 (2022 - £28,100)

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Related party transactions

Name of the related party: E Quintrell
Relationship:
Director and shareholder
Description of the Transaction: Loan
£
Balance at 01 July 2022 49,963
Balance at 30 June 2023 2,176

During the year the company paid dividends to the director, E V F Quintrell of £240,000 (2022 - £92,000).