Registered number
11291556
Dragon Structural Ltd
Report and Accounts
30 April 2024
Dragon Structural Ltd
Report to the director on the preparation of the unaudited statutory accounts of Dragon Structural Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dragon Structural Ltd for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
11 December 2024
Dragon Structural Ltd
Registered number: 11291556
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 942 1,256
Current assets
Debtors 4 47,963 64,421
Cash at bank and in hand 155,309 136,812
203,272 201,233
Creditors: amounts falling due within one year 5 (50,836) (49,448)
Net current assets 152,436 151,785
Net assets 153,378 153,041
Capital and reserves
Called up share capital 2 2
Profit and loss account 153,376 153,039
Shareholders' funds 153,378 153,041
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Wright
Director
Approved by the board on 11 December 2024
Dragon Structural Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 25% Reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 3,469
At 30 April 2024 3,469
Depreciation
At 1 May 2023 2,213
Charge for the year 314
At 30 April 2024 2,527
Net book value
At 30 April 2024 942
At 30 April 2023 1,256
4 Debtors 2024 2023
£ £
Trade debtors 47,962 64,420
Other debtors 1 1
47,963 64,421
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,030 -
Corporation tax 18,965 21,205
Other taxes and social security costs 14,790 16,572
Other creditors 14,051 11,671
50,836 49,448
6 Other information
Dragon Structural Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
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