Company Registration No. 12814585 (England and Wales)
Dragor Commodities Limited
Unaudited accounts
for the year ended 30 June 2024
Dragor Commodities Limited
Unaudited accounts
Contents
Dragor Commodities Limited
Company Information
for the year ended 30 June 2024
Directors
Nicola Newton
Victor Newton
Company Number
12814585 (England and Wales)
Registered Office
160A MWROG STREET
RUTHIN
LL15 1LG
WALES
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Dragor Commodities Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
11,905
-
Net current assets
13,693
-
Total assets less current liabilities
14,013
-
Creditors: amounts falling due after more than one year
(1,883)
100
Called up share capital
100
100
Profit and loss account
12,030
-
Shareholders' funds
12,130
100
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 January 2025 and were signed on its behalf by
Nicola Newton
Director
Company Registration No. 12814585
Dragor Commodities Limited
Notes to the Accounts
for the year ended 30 June 2024
Dragor Commodities Limited is a private company, limited by shares, registered in England and Wales, registration number 12814585. The registered office is 160A MWROG STREET, RUTHIN, LL15 1LG, WALES.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,583
-
Loans from directors
(700)
(100)
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).