Company Registration No. 04450214 (England and Wales)
The Green Dragon (Sambourne) Limited
Unaudited accounts
for the year ended 31 May 2022
The Green Dragon (Sambourne) Limited
Unaudited accounts
Contents
The Green Dragon (Sambourne) Limited
Company Information
for the year ended 31 May 2022
Directors
Ann Hardy
Peter Hardy
Company Number
04450214 (England and Wales)
Registered Office
THE GREEN DRAGON THE GREEN
SAMBOURNE
REDDITCH
WARWICKSHIRE
B96 6NU
The Green Dragon (Sambourne) Limited
Statement of financial position
as at
31 May 2022
Tangible assets
5,967
4,454
Cash at bank and in hand
(32,787)
10,203
Creditors: amounts falling due within one year
(4,647)
(21,854)
Net current liabilities
(30,579)
(5,951)
Total assets less current liabilities
(24,612)
(1,497)
Creditors: amounts falling due after more than one year
(28,935)
(354,779)
Net liabilities
(53,547)
(356,276)
Called up share capital
2
2
Profit and loss account
(53,549)
(356,278)
Shareholders' funds
(53,547)
(356,276)
For the year ending 31 May 2022 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.
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 26 February 2023 and were signed on its behalf by
Ann Hardy
Director
Company Registration No. 04450214
The Green Dragon (Sambourne) Limited
Notes to the Accounts
for the year ended 31 May 2022
The Green Dragon (Sambourne) Limited is a private company, limited by shares, registered in England and Wales, registration number 04450214. The registered office is THE GREEN DRAGON THE GREEN, SAMBOURNE, REDDITCH, WARWICKSHIRE, B96 6NU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2021
5,460
251
5,711
Additions
1,123
1,075
2,198
At 31 May 2022
6,583
1,326
7,909
At 1 June 2021
1,257
-
1,257
Charge for the year
419
266
685
At 31 May 2022
1,676
266
1,942
At 31 May 2022
4,907
1,060
5,967
At 31 May 2021
4,203
251
4,454
Amounts falling due within one year
The Green Dragon (Sambourne) Limited
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
4,647
709
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
-
324,779
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).