Company Registration No. 10550099 (England and Wales)
Sea Dragon Ltd
Unaudited accounts
for the year ended 31 March 2022
Sea Dragon Ltd
Unaudited accounts
Contents
Sea Dragon Ltd
Company Information
for the year ended 31 March 2022
Company Number
10550099 (England and Wales)
Registered Office
The Barn
Church Lodge
Mickleham
Surrey
RH5 6DX
United Kingdom
Accountants
Track Accountancy Ltd
Williamson House
Wotton Road
Ashford
Kent
TN23 6LW
Sea Dragon Ltd
Statement of financial position
as at 31 March 2022
Inventories
183,243
89,387
Cash at bank and in hand
35,001
65,448
Creditors: amounts falling due within one year
(162,590)
(78,043)
Net current assets
140,633
105,102
Total assets less current liabilities
142,160
105,717
Creditors: amounts falling due after more than one year
(43,530)
(48,250)
Capital redemption reserve
57,467
52,478
Profit and loss account
41,163
4,989
Shareholders' funds
98,630
57,467
For the year ending 31 March 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 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 and authorised for issue on 28 July 2022 and were signed on its behalf by
Malcolm Harris
Director
Company Registration No. 10550099
Sea Dragon Ltd
Notes to the Accounts
for the year ended 31 March 2022
Sea Dragon Ltd is a private company, limited by shares, registered in England and Wales, registration number 10550099. The registered office is The Barn, Church Lodge, Mickleham, Surrey, RH5 6DX, 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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
82,375
27,481
Sea Dragon Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
84,976
26,019
Taxes and social security
9,798
1,331
Other creditors
(2,282)
(2,278)
Loans from directors
70,098
52,971
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
