De Flow Limited - Period Ending 2021-09-30

De Flow Limited - Period Ending 2021-09-30


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Registration number: 02924516

De Flow Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 30 September 2021

 

De Flow Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

De Flow Limited

Company Information

Directors

Mr D Whittingham

Mrs E Whittingham

Company secretary

Mrs E Whittingham

Registered office

Leeks Hill House
Leeks Hill
Melton
Woodbridge
Suffolk
IP12 1LW

Accountants

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
De Flow Limited
for the Year Ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of De Flow Limited for the year ended 30 September 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of De Flow Limited, as a body, in accordance with the terms of our engagement letter dated 11 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of De Flow Limited and state those matters that we have agreed to state to the Board of Directors of De Flow Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than De Flow Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that De Flow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of De Flow Limited. You consider that De Flow Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of De Flow Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Oxlade & Bond Limited
Chartered Certified Accountants
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT

23 June 2022

 

De Flow Limited

(Registration number: 02924516)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

46,712

47,295

Current assets

15,713

12,544

Creditors: Amounts falling due within one year

(18,297)

(15,487)

Net current liabilities

(2,584)

(2,943)

 

44,128

44,352

Capital and reserves

44,128

44,352

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal activity of the company is that of the marketing and supply of flow measure equipment and the provision of related services to the oil industry.

The address of its registered office is:
Leeks Hill House
Leeks Hill
Melton
Woodbridge
Suffolk
IP12 1LW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements were authorised for issue by the Board on 23 June 2022.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

De Flow Limited

(Registration number: 02924516)
Balance Sheet as at 30 September 2021

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 June 2022 and signed on its behalf by:
 

.........................................
Mr D Whittingham
Director