NICE DRAGON PRODUCTIONS LIMITED

Company Registration Number:
08112788 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NICE DRAGON PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

NICE DRAGON PRODUCTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,584 3,236
Total fixed assets: 4,584 3,236
Current assets
Debtors:   11,107 178,062
Cash at bank and in hand: 428,745 432,104
Total current assets: 439,852 610,166
Creditors: amounts falling due within one year: 4 (23,794) (85,485)
Net current assets (liabilities): 416,058 524,681
Total assets less current liabilities: 420,642 527,917
Creditors: amounts falling due after more than one year: 5 (10,500) (18,750)
Total net assets (liabilities): 410,142 509,167
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 410,141 509,166
Shareholders funds: 410,142 509,167

The notes form part of these financial statements

NICE DRAGON PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: E V F Quintrell
Status: Director

The notes form part of these financial statements

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 12,807
Additions 2,553
At 30 June 2024 15,360
Depreciation
At 01 July 2023 9,571
Charge for year 1,205
At 30 June 2024 10,776
Net book value
At 30 June 2024 4,584
At 30 June 2023 3,236

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Bank loans £9,000 (2023 - £9,000)

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

Bank loans £10,500 (2023 - £18,750)

NICE DRAGON PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Related party transactions

During the year the company paid dividends to the director, E V F Quintrell of £55,000 (2023 - £240,000)