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Company Registration No. 05210962 (England and Wales)
Little Dragons (Clyst St George) Ltd Unaudited accounts for the period from 1 September 2022 to 31 December 2023
Little Dragons (Clyst St George) Ltd Unaudited accounts Contents
Page
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Little Dragons (Clyst St George) Ltd Company Information for the period from 1 September 2022 to 31 December 2023
Directors
Nicola Ingarfield Julia Ann Melling Caitlin Moran
Company Number
05210962 (England and Wales)
Accountants
Rossmore Accountants Limited
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Little Dragons (Clyst St George) Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,501 
Current assets
Debtors
- 
564 
Cash at bank and in hand
506 
10,130 
506 
10,694 
Creditors: amounts falling due within one year
(506)
- 
Net current assets
- 
10,694 
Net assets
- 
12,195 
Capital and reserves
Profit and loss account
- 
12,195 
Shareholders' funds
- 
12,195 
For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Caitlin Moran Director Company Registration No. 05210962
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Little Dragons (Clyst St George) Ltd Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
1
Statutory information
Little Dragons (Clyst St George) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05210962. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Company Limited by Guarantee
COPY NOTE
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
COPY NOTE FROM PY accts, likewise other policies
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
25% reducing balance
Turnover
COPY NOTE from PY
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
593 
6,356 
6,949 
Disposals
(593)
(6,356)
(6,949)
At 31 December 2023
- 
- 
- 
Depreciation
At 1 September 2022
545 
4,903 
5,448 
On disposals
(545)
(4,903)
(5,448)
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
- 
- 
- 
At 31 August 2022
48 
1,453 
1,501 
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Little Dragons (Clyst St George) Ltd Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
564 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
506 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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