1 September 2022 false No description of principal activity Taxfiler 2024.5 10308764business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103087642022-08-31 103087642022-09-012023-08-31 10308764business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10308764business:FilletedAccounts2022-09-012023-08-31 103087642023-08-31 10308764business:Director12022-09-012023-08-31 10308764business:RegisteredOffice2022-09-012023-08-31 103087642022-08-31 10308764core:WithinOneYear2023-08-31 10308764core:WithinOneYear2022-08-31 10308764core:AfterOneYear2023-08-31 10308764core:AfterOneYear2022-08-31 10308764core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10308764core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10308764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10308764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10308764core:PreviouslyStatedAmount2023-08-31 10308764core:PreviouslyStatedAmount2022-08-31 10308764business:SmallEntities2022-09-012023-08-31 10308764countries:EnglandWales2022-09-012023-08-31 10308764core:PlantMachinery2022-09-012023-08-31 10308764core:MotorVehicles2022-09-012023-08-31 10308764core:PlantMachinery2022-08-31 10308764core:MotorVehicles2022-08-31 10308764core:PlantMachinery2023-08-31 10308764core:MotorVehicles2023-08-31 103087642021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10308764 (England and Wales)
Dragon Driveways Ltd Unaudited accounts for the year ended 31 August 2023
Dragon Driveways Ltd Unaudited accounts Contents
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Dragon Driveways Ltd Company Information for the year ended 31 August 2023
Director
Mr M A Williams
Company Number
10308764 (England and Wales)
Registered Office
81 Heol Bryngwili Cross Hands Llanelli Dyfed SA14 6LU Wales
Accountants
Waltwood Accountants 46 Gurnos Road Ystalyfera Swansea SA9 2HY
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Dragon Driveways Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,265 
5,645 
Current assets
Inventories
560 
550 
Debtors
7,022 
9,817 
7,582 
10,367 
Creditors: amounts falling due within one year
(11,388)
(9,357)
Net current (liabilities)/assets
(3,806)
1,010 
Total assets less current liabilities
1,459 
6,655 
Creditors: amounts falling due after more than one year
(5,638)
(7,039)
Net liabilities
(4,179)
(384)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,180)
(385)
Shareholders' funds
(4,179)
(384)
For the year ending 31 August 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 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 29 August 2024 and were signed on its behalf by
Mr M A Williams Director Company Registration No. 10308764
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Dragon Driveways Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Dragon Driveways Ltd is a private company, limited by shares, registered in England and Wales, registration number 10308764. The registered office is 81 Heol Bryngwili, Cross Hands, Llanelli, Dyfed, SA14 6LU, Wales.
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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,078 
20,000 
21,078 
Additions
1,375 
- 
1,375 
At 31 August 2023
2,453 
20,000 
22,453 
Depreciation
At 1 September 2022
886 
14,547 
15,433 
Charge for the year
392 
1,363 
1,755 
At 31 August 2023
1,278 
15,910 
17,188 
Net book value
At 31 August 2023
1,175 
4,090 
5,265 
At 31 August 2022
192 
5,453 
5,645 
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Dragon Driveways Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
3,200 
Other debtors
- 
6,617 
3,000 
9,817 
Amounts falling due after more than one year
Other debtors
4,022 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,987 
1,705 
Obligations under finance leases and hire purchase contracts
148 
1,706 
Trade creditors
3,485 
2,632 
Taxes and social security
1,768 
3,314 
11,388 
9,357 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,638 
6,892 
Obligations under finance leases and hire purchase contracts
- 
147 
5,638 
7,039 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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