Registered number
15571642
Wood Dragon Limited
Filleted Accounts
31 March 2025
Wood Dragon Limited
Registered number: 15571642
Balance Sheet
as at 31 March 2025
Notes 2025
£
Current assets
Debtors 3 4,140
Cash at bank and in hand 10,462
14,602
Creditors: amounts falling due within one year 4 (6,531)
Net current assets 8,071
Net assets 8,071
Capital and reserves
Called up share capital 2
Profit and loss account 8,069
Shareholders' funds 8,071
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hunt
Director
Approved by the board on 29 July 2025
Wood Dragon Limited
Notes to the Accounts
for the period from 17 March 2024 to 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price which is usually the invoice price.
Creditors
Short term creditors are measured at transaction price which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. .
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025
Number
Average number of persons employed by the company 2
3 Debtors 2025
£
Trade debtors 4,140
4 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 3,439
Other creditors 3,092
6,531
5 Other information
Wood Dragon Limited is a private company limited by shares and incorporated in England. Its registered office is:
68a High Street
Silverstone
Towcester
England
NN12 8US
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