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Company Registration No. 14237717 (England and Wales)
DRAGON EVENT CREW CYF Unaudited accounts for the year ended 31 July 2025
DRAGON EVENT CREW CYF Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRAGON EVENT CREW CYF Company Information for the year ended 31 July 2025
Directors
B Williams M Hopkins
Company Number
14237717 (England and Wales)
Registered Office
13 THE NOOK MANCOT DEESIDE CH5 2BQ UNITED KINGDOM
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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DRAGON EVENT CREW CYF Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,700
3,360
Current assets
Cash at bank and in hand
7,951
2,875
Creditors: amounts falling due within one year
(12,920)
(8,120)
Net current liabilities
(4,969)
(5,245)
Net assets/(liabilities)
23,731
(1,885)
Capital and reserves
Called up share capital
2
2
Profit and loss account
23,729
(1,887)
Shareholders' funds
23,731
(1,885)
For the year ending 31 July 2025 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
B Williams Director Company Registration No. 14237717
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DRAGON EVENT CREW CYF Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DRAGON EVENT CREW CYF is a private company, limited by shares, registered in England and Wales, registration number 14237717. The registered office is 13 THE NOOK, MANCOT, DEESIDE, CH5 2BQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
4,792
Additions
29,760
At 31 July 2025
34,552
Depreciation
At 1 August 2024
1,432
Charge for the year
4,420
At 31 July 2025
5,852
Net book value
At 31 July 2025
28,700
At 31 July 2024
3,360
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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