Registered Number 12879223

AARDVARKS & DRAGONS LIMITED

Micro-entity Accounts

30 September 2024

AARDVARKS & DRAGONS LIMITED Registered Number 12879223

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
942
1,108
Current Assets
92,249
89,418
Creditors: amounts falling due within one year
(70,534)
(69,346)
Net current assets (liabilities)
21,715
20,072
Total assets less current liabilities
22,657
21,180
Creditors: amounts falling due after more than one year
(2,119)
(7,348)
Total net assets (liabilities)
20,538
13,832
Capital and reserves
20,538
13,832
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2025

And signed on their behalf by:
Scott Phipps, Director
Mrs Dawn Phipps, Director

AARDVARKS & DRAGONS LIMITED Registered Number 12879223

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1