Company Registration No. 06070244 (England and Wales)
SHEN DRAGON LIMITED
Unaudited accounts
for the year ended 31 January 2024
SHEN DRAGON LIMITED
Unaudited accounts
Contents
SHEN DRAGON LIMITED
Company Information
for the year ended 31 January 2024
Company Number
06070244 (England and Wales)
Registered Office
19 Bramley Crescent
Bearstead
Maidstone
KENT
ME15 8LA
United Kingdom
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHEN DRAGON LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SHEN DRAGON LIMITED for the year ended
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Asmita & Associates Ltd
Chartered Accountants
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
14 August 2024
SHEN DRAGON LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
35,889
26,100
Creditors: amounts falling due within one year
(699)
(3,336)
Net current assets
38,891
24,985
Total assets less current liabilities
38,891
24,985
Creditors: amounts falling due after more than one year
(6,205)
(3,694)
Called up share capital
90
90
Profit and loss account
32,596
21,201
Shareholders' funds
32,686
21,291
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Shenol Hassan
Director
Company Registration No. 06070244
SHEN DRAGON LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SHEN DRAGON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06070244. The registered office is 19 Bramley Crescent , Bearstead, Maidstone, KENT, ME15 8LA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(201)
(201)
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
6,205
3,694
7
Transactions with related parties
Remuneration of director Mr Shenol Hassan for the year ended 31/01/2024 is £8,000.00
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).