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Registered Number: 12910632
England and Wales

 

 

 

DRAGON DEVELOPMENTS & INTERIORS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Cristie-Anne Parker
Registered Number 12910632
Registered Office Wyvols Court C/O Blue Peak, Basingstoke Road
Swallowfield
Reading
RG7 1WY
Accountants Blue Peak Consulting Limited
Wyvols Court
Basingstoke Road
Reading
RG7 1WY
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 November 2023
Principal activities
The companys principal activity during the year was that of property development.
Director
The director who served the company throughout the year was as follows:
Cristie-Anne Parker

On behalf of the board.


----------------------------------
Cristie-Anne Parker
Director

Date approved: 08 August 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 178    356 
178    356 
Current assets      
Stocks 4 579,771   
Debtors 5 138,166   
Cash at bank and in hand 56,147    244,202 
774,084    244,202 
Creditors: amount falling due within one year 6 (777,729)   (225,713)
Net current assets (3,645)   18,489 
 
Total assets less current liabilities (3,467)   18,845 
Net assets (3,467)   18,845 
 

Capital and reserves
     
Called up share capital 7 103    103 
Profit and loss account (3,570)   18,742 
Shareholders' funds (3,467)   18,845 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 August 2024 and were signed by:


-------------------------------
Cristie-Anne Parker
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 December 2021 103  (36,632) (36,529)
Profit for the year 179,636  179,636 
Total comprehensive income for the year 179,636  179,636 
Dividends (124,262) (124,262)
Total investments by and distributions to owners (124,262) (124,262)
At 30 November 2022 103  18,742  18,845 
At 01 December 2022 103  18,742  18,845 
Profit for the year (22,312) (22,312)
Total comprehensive income for the year (22,312) (22,312)
Total investments by and distributions to owners
At 30 November 2023 103  (3,570) (3,467)
4
General Information
Dragon Developments & Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12910632, registration address Wyvols Court C/O Blue Peak, Basingstoke Road, Swallowfield, Reading, RG7 1WY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2022 714    714 
Additions  
Disposals  
At 30 November 2023 714    714 
Depreciation
At 01 December 2022 358    358 
Charge for year 178    178 
On disposals  
At 30 November 2023 536    536 
Net book values
Closing balance as at 30 November 2023 178    178 
Opening balance as at 01 December 2022 356    356 


4.

Stocks

2023
£
  2022
£
Stocks 579,771   
579,771   

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
VAT 138,166   
138,166   

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 801   
Corporation Tax   35,098 
Accrued Expenses   1,680 
Directors' Current Accounts 776,928    188,935 
777,729    225,713 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
103 Class A shares of £1.00 each 103    103 
103    103 

5