Company Registration No. 09935864 (England and Wales)
RED DRAGON SERVICE STATION LTD
Unaudited accounts
for the year ended 31 January 2024
RED DRAGON SERVICE STATION LTD
Unaudited accounts
Contents
RED DRAGON SERVICE STATION LTD
Company Information
for the year ended 31 January 2024
Director
Nakendram Piratheepan
Company Number
09935864 (England and Wales)
Registered Office
123 BITTERNE ROAD WEST
SOUTHAMPTON
SO18 1AR
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
RED DRAGON SERVICE STATION LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
119,860
25,091
Creditors: amounts falling due within one year
(91,976)
(59,651)
Net current assets
53,736
36,261
Called up share capital
100
100
Profit and loss account
53,636
36,161
Shareholders' funds
53,736
36,261
For the year ending 31 January 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 his 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 26 October 2024 and were signed on its behalf by
Nakendram Piratheepan
Director
Company Registration No. 09935864
RED DRAGON SERVICE STATION LTD
Notes to the Accounts
for the year ended 31 January 2024
RED DRAGON SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09935864. The registered office is 123 BITTERNE ROAD WEST, SOUTHAMPTON, SO18 1AR, 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.
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.
Amounts falling due within one year
Other debtors
8,527
52,591
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,699
11,349
Taxes and social security
13,646
16,438
Other creditors
3,779
3,504
Loans from directors
62,645
22,644
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Average number of employees
During the year the average number of employees was 3 (2023: 3).