Company Registration No. 10613757 (England and Wales)
DRAGON AUTOSHIELD LTD.
Unaudited accounts
for the year ended 28 February 2023
DRAGON AUTOSHIELD LTD.
Unaudited accounts
Contents
DRAGON AUTOSHIELD LTD.
Company Information
for the year ended 28 February 2023
Directors
TUDOR DRAGOI
DENISA DRAGOI
Company Number
10613757 (England and Wales)
Registered Office
CROWN HOUSE
NORTH CIRCULAR ROAD, FLOOR 8, SUITE 802-
LONDON
NW10 7PN
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
DRAGON AUTOSHIELD LTD.
Statement of financial position
as at 28 February 2023
Tangible assets
9,720
16,140
Cash at bank and in hand
4,162
6,190
Creditors: amounts falling due within one year
(39,049)
(72,181)
Net current liabilities
(34,887)
(59,893)
Total assets less current liabilities
(25,167)
(43,753)
Creditors: amounts falling due after more than one year
(41,421)
-
Net liabilities
(66,588)
(43,753)
Profit and loss account
(66,588)
(43,753)
Shareholders' funds
(66,588)
(43,753)
For the year ending 28 February 2023 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 22 November 2023 and were signed on its behalf by
TUDOR DRAGOI
Director
Company Registration No. 10613757
DRAGON AUTOSHIELD LTD.
Notes to the Accounts
for the year ended 28 February 2023
DRAGON AUTOSHIELD LTD. is a private company, limited by shares, registered in England and Wales, registration number 10613757. The registered office is CROWN HOUSE, NORTH CIRCULAR ROAD, FLOOR 8, SUITE 802-, LONDON, NW10 7PN, ENGLAND.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
16,140
At 28 February 2022
16,140
DRAGON AUTOSHIELD LTD.
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,881
(3,189)
Loans from directors
17,108
65,858
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).