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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
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DRAGON BODY REPAIRS LTD Company Information for the year ended 31 March 2024
Director
Mr Michael Jones
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
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DRAGON BODY REPAIRS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,874 
9,215 
Current assets
Inventories
1,800 
750 
Debtors
24,337 
70,086 
Cash at bank and in hand
3,799 
4,242 
29,936 
75,078 
Creditors: amounts falling due within one year
(30,861)
(12,620)
Net current (liabilities)/assets
(925)
62,458 
Net assets
14,949 
71,673 
Capital and reserves
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
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DRAGON BODY REPAIRS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
16,247 
Additions
11,950 
At 31 March 2024
28,197 
Depreciation
At 1 April 2023
7,032 
Charge for the year
5,291 
At 31 March 2024
12,323 
Net book value
At 31 March 2024
15,874 
At 31 March 2023
9,215 
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DRAGON BODY REPAIRS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
447 
- 
Trade debtors
4,352 
23,631 
4,799 
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 
- 
VAT
- 
642 
Taxes and social security
870 
11,182 
Other creditors
34 
46 
Accruals
790 
750 
30,861 
12,620 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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