Company Registration No. 11179765 (England and Wales)
Green Dragon Cheshunt Limited
Unaudited accounts
for the year ended 30 June 2022
Green Dragon Cheshunt Limited
Annual report and unaudited accounts
for the year ended 30 June 2022
Green Dragon Cheshunt Limited
Company Information
for the year ended 30 June 2022
Company Number
11179765 (England and Wales)
Registered Office
2nd Floor 1-2 North Park House
The Precinct, High Road
Broxborne
Hertfordshire
EN10 7HY
Accountants
ABVK Limited
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Green Dragon Cheshunt Limited
Statement of Financial Position
as at 30 June 2022
Current assets
972,853
1,078,689
Creditors: amounts falling due within one year
(355,859)
(293,469)
Net current assets
616,994
785,220
Total assets less current liabilities
616,994
785,220
Creditors: amounts falling due after more than one year
(631,717)
(736,781)
Accruals and deferred income
(32,963)
(14,470)
(Net liabilities)/net assets
(47,686)
33,969
Green Dragon Cheshunt Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11179765. The registered office is 2nd Floor 1-2 North Park House, The Precinct, High Road, Broxborne, Hertfordshire, EN10 7HY.
2 Director's advances, credit and guarantees
During the year the Company advanced an unsecured loan to the director Mr Shiraz Khan of £191,995.00.
Interest is charged at the official rate of 2.5%.
The balance outstanding for Mr Shiraz Khan was £868,464.00 (2021-£676,469.00).
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2023
Shiraz Khan
Director
Company Registration No. 11179765