Neo Dragon Limited
Neo Dragon Limited
Registered number: 13567479
Unaudited Financial Statements
For The Year Ended
31 August 2023
Neo Dragon Limited
Unaudited Financial Statements
For The Year Ended
31 August 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Neo Dragon Limited
Balance Sheet
As At
31 August 2023
Balance Sheet
Registered number:
13567479
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 31 August 2023 | 31 August 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (7,608) | (2,108) | |||
Page 1
Page 2
Neo Dragon Limited
Balance Sheet (continued)
As At
31 August 2023
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Neo Dragon Limited
Notes to the Financial Statements
For The Year Ended
31 August 2023
Notes to the Financial Statements
1.
General Information
Neo Dragon Limited
is a private company, limited by shares, incorporated in England & Wales, the registered number is
13567479
. The registered office is Hikenield House East Anton Court, Icknield Way, Andover, England, SP10 5RG.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.
2.3.
Turnover
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.4.
Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.
2.5.
Investments
All investments are carried at cost. They are not revalued unless there is an active market in which a valuation cen be reliably determined.
3.
Average Number of Employees
| 31 August 2023 | 31 August 2022 | ||
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| Average number of employees, including directors, during the year |
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Page 3
Page 4
Neo Dragon Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 August 2023
4.
Investments
| Other | |
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| £ | |
| Cost | |
| As at
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| Additions |
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| Revaluations |
( |
| As at
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| Provision | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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5.
Creditors: Amounts Falling Due Within One Year
| 31 August 2023 | 31 August 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 559,707 | 547,001 | |
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Page 4