Company Registration No. 14237717 (England and Wales)
DRAGON EVENT CREW CYF
Unaudited accounts
for the period from 15 July 2022 to 31 July 2023
DRAGON EVENT CREW CYF
Unaudited accounts
Contents
DRAGON EVENT CREW CYF
Company Information
for the period from 15 July 2022 to 31 July 2023
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
51 High Street
Mold
Flintshire
CH7 1BQ
DRAGON EVENT CREW CYF
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
10,175
Creditors: amounts falling due within one year
(11,295)
Net current liabilities
(1,120)
Profit and loss account
3,198
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period 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 18 December 2023 and were signed on its behalf by
M Hopkins
Director
Company Registration No. 14237717
DRAGON EVENT CREW CYF
Notes to the Accounts
for the period from 15 July 2022 to 31 July 2023
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 2.