Company Registration No. 13271304 (England and Wales)
DRAGON BODY REPAIRS LTD
Unaudited accounts
for the year ended 31 March 2024
DRAGON BODY REPAIRS LTD
Unaudited accounts
Contents
DRAGON BODY REPAIRS LTD
Company Information
for the year ended 31 March 2024
Company Number
13271304 (England and Wales)
Registered Office
UNIT 2/3 Bryn Rodyn Dolwen Road
Old Colwyn
Colwyn Bay
Conwy
LL29 8UU
Accountants
Time 4 Business Services Ltd
The Orchard
Cherry Tree Lane
Colwyn Bay
Conwy
LL28 5YH
DRAGON BODY REPAIRS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
15,874
9,215
Cash at bank and in hand
3,799
4,242
Creditors: amounts falling due within one year
(30,861)
(12,620)
Net current (liabilities)/assets
(925)
62,458
Called up share capital
1
1
Profit and loss account
14,948
71,672
Shareholders' funds
14,949
71,673
For the year ending 31 March 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 21 June 2024 and were signed on its behalf by
Mr Michael Jones
Director
Company Registration No. 13271304
DRAGON BODY REPAIRS LTD
Notes to the Accounts
for the year ended 31 March 2024
DRAGON BODY REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13271304. The registered office is UNIT 2/3 Bryn Rodyn Dolwen Road, Old Colwyn, Colwyn Bay, Conwy, LL29 8UU.
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.
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
4
Tangible fixed assets
Plant & machinery
DRAGON BODY REPAIRS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
4,352
23,631
Amounts falling due after more than one year
Other debtors
19,538
46,455
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
29,167
-
Taxes and social security
870
11,182
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).