Company Registration No. 09935864 (England and Wales)
RED DRAGON SERVICE STATION LTD
Unaudited accounts
for the year ended 31 January 2023
RED DRAGON SERVICE STATION LTD
Unaudited accounts
Contents
RED DRAGON SERVICE STATION LTD
Company Information
for the year ended 31 January 2023
Director
Mr Nakendram Piratheepan
Company Number
09935864 (England and Wales)
Registered Office
123 BITTERNE ROAD WEST
SOUTHAMPTON
SO18 1AR
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
RED DRAGON SERVICE STATION LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
25,091
33,984
Creditors: amounts falling due within one year
(59,651)
(59,095)
Net current assets
36,261
19,078
Called up share capital
100
100
Profit and loss account
36,161
18,978
Shareholders' funds
36,261
19,078
For the year ending 31 January 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 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 2 January 2024 and were signed on its behalf by
Mr Nakendram Piratheepan
Director
Company Registration No. 09935864
RED DRAGON SERVICE STATION LTD
Notes to the Accounts
for the year ended 31 January 2023
RED DRAGON SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09935864. The registered office is 123 BITTERNE ROAD WEST, SOUTHAMPTON, SO18 1AR, 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.
Amounts falling due within one year
Other debtors
52,591
22,000
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,349
3,325
Taxes and social security
16,438
7,319
Other creditors
3,504
3,991
Loans from directors
22,644
24,827
6
Average number of employees
During the year the average number of employees was 3 (2022: 4).