DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Company Registration Number:
09960000 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: JOHN FOZZARD
PAUL HANCOCK
Registered office: 40
Pagan Drive
Ingleby Barwick
Stockton-On-Tees
England
TS17 5JS
Company Registration Number: 09960000 (England and Wales)

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
JOHN FOZZARD
PAUL HANCOCK

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: JOHN FOZZARD
Status: Director

Name: PAUL HANCOCK
Status: Director

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,000 4,000
Total current assets: 4,000 4,000
Net current assets (liabilities): 4,000 4,000
Total assets less current liabilities: 4,000 4,000
Total net assets (liabilities): 4,000 4,000

The notes form part of these financial statements

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,000 4,000
Shareholders funds: 4,000 4,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: JOHN FOZZARD
Status: Director

Name: PAUL HANCOCK
Status: Director

The notes form part of these financial statements

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DRAGONFLY SURVEYS AND MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No