Company Registration No. 15243014 (England and Wales)
DRAGONFLY CARE LIMITED
Unaudited accounts
for the period from 27 October 2023 to 31 October 2024
DRAGONFLY CARE LIMITED
Unaudited accounts
Contents
DRAGONFLY CARE LIMITED
Company Information
for the period from 27 October 2023 to 31 October 2024
Director
Justine Victoria Budden
Company Number
15243014 (England and Wales)
Registered Office
61 HAMILTON AVENUE
SANDYCROFT
DEESIDE
CH5 2PA
UNITED KINGDOM
Accountants
ACCOUNTING & BOOKKEEPING CONSULTANCY LTD
Truwood House
Bromfield Ind. Est.
Mold
Flintshire
CH7 1XB
DRAGONFLY CARE LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
2,132
Creditors: amounts falling due within one year
(5,518)
Total assets less current liabilities
18,023
Provisions for liabilities
Called up share capital
100
Profit and loss account
5,937
For the period ending 31 October 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 her 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 13 January 2025 and were signed on its behalf by
Justine Victoria Budden
Director
Company Registration No. 15243014
DRAGONFLY CARE LIMITED
Notes to the Accounts
for the period from 27 October 2023 to 31 October 2024
DRAGONFLY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15243014. The registered office is 61 HAMILTON AVENUE, SANDYCROFT, DEESIDE, CH5 2PA, UNITED KINGDOM.
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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 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:
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
DRAGONFLY CARE LIMITED
Notes to the Accounts
for the period from 27 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
3,350
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Average number of employees
During the period the average number of employees was 6.