1 March 2023 false No description of principal activity Taxfiler 2024.6 10613757business:PrivateLimitedCompanyLtd2023-03-012024-02-28 106137572023-02-28 106137572023-03-012024-02-28 10613757business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 10613757business:FilletedAccounts2023-03-012024-02-28 106137572024-02-28 10613757business:Director12023-03-012024-02-28 10613757business:Director22023-03-012024-02-28 10613757business:RegisteredOffice2023-03-012024-02-28 106137572023-02-28 10613757core:WithinOneYear2024-02-28 10613757core:WithinOneYear2023-02-28 10613757core:AfterOneYear2024-02-28 10613757core:AfterOneYear2023-02-28 10613757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10613757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10613757core:PreviouslyStatedAmount2024-02-28 10613757core:PreviouslyStatedAmount2023-02-28 10613757business:SmallEntities2023-03-012024-02-28 10613757countries:EnglandWales2023-03-012024-02-28 10613757core:MotorVehicles2023-03-012024-02-28 10613757core:MotorVehicles2023-02-28 10613757core:MotorVehicles2024-02-28 106137572022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10613757 (England and Wales)
DRAGON AUTOSHIELD LTD. Unaudited accounts for the period from 1 March 2023 to 28 February 2024
DRAGON AUTOSHIELD LTD. Unaudited accounts Contents
Page
- 2 -
DRAGON AUTOSHIELD LTD. Company Information for the period from 1 March 2023 to 28 February 2024
Directors
TUDOR DRAGOI DENISA DRAGOI
Company Number
10613757 (England and Wales)
Registered Office
CROWN HOUSE NORTH CIRCULAR ROAD, FLOOR 8, SUITE 802- LONDON NW10 7PN ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
DRAGON AUTOSHIELD LTD. Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
9,720 
Current assets
Cash at bank and in hand
1,463 
4,162 
Creditors: amounts falling due within one year
(34,736)
(39,049)
Net current liabilities
(33,273)
(34,887)
Total assets less current liabilities
(33,273)
(25,167)
Creditors: amounts falling due after more than one year
(35,036)
(41,421)
Net liabilities
(68,309)
(66,588)
Capital and reserves
Profit and loss account
(68,309)
(66,588)
Shareholders' funds
(68,309)
(66,588)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
TUDOR DRAGOI Director Company Registration No. 10613757
- 4 -
DRAGON AUTOSHIELD LTD. Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
DRAGON AUTOSHIELD LTD. is a private company, limited by shares, registered in England and Wales, registration number 10613757. The registered office is CROWN HOUSE, NORTH CIRCULAR ROAD, FLOOR 8, SUITE 802-, LONDON, NW10 7PN, ENGLAND.
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 period, 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:
Motor vehicles
3990
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
16,140 
Disposals
(16,140)
At 28 February 2024
- 
Depreciation
At 1 March 2023
6,420 
On disposals
(6,420)
At 28 February 2024
- 
Net book value
At 28 February 2024
- 
At 28 February 2023
9,720 
- 5 -
DRAGON AUTOSHIELD LTD. Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,141 
- 
VAT
4,834 
5,227 
Trade creditors
5,245 
1,833 
Taxes and social security
5,545 
14,881 
Loans from directors
15,971 
17,108 
34,736 
39,049 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,036 
41,421 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
- 6 -