Company registration number 06356080 (England and Wales)
DRAGON ESTATE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DRAGON ESTATE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
302
381
Current assets
24,706
33,020
Creditors: amounts falling due within one year
(12,265)
(14,811)
Net current assets
12,441
18,209
Total assets less current liabilities
12,743
18,590
Net assets
12,743
18,590
Capital and reserves
12,743
18,590
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors entered into the following advances and credits with the company.

 

2024         Brought Forward        Advances to director    Repaid        Balance O/standing

 

Mr A Lewis     £21,004         £22,242            £21,000        £22,246

 

 

2023

 

Mr A Lewis     £16,933        £21,400            £17,389        £21,004

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Dragon Estate Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4B Exchange Buildings, 22 Market Street, Llanelli, SA15 1YD.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DRAGON ESTATE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 May 2025 and are signed on its behalf by:
Miss V Lewis
Director
Company registration number 06356080 (England and Wales)
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