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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
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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
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RED DRAGON SERVICE STATION LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
17,325 
18,230 
Debtors
8,527 
52,591 
Cash at bank and in hand
119,860 
25,091 
145,712 
95,912 
Creditors: amounts falling due within one year
(91,976)
(59,651)
Net current assets
53,736 
36,261 
Net assets
53,736 
36,261 
Capital and reserves
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
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RED DRAGON SERVICE STATION LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,527 
52,591 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
707 
3,216 
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 
Accruals
2,500 
2,500 
91,976 
59,651 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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