D.F. SERVICES LIMITED

D.F. SERVICES LIMITED

D.F. SERVICES LIMITED - Company Information

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D.F. SERVICES LIMITED

Company Registration Number:
04370795 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

D.F. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

D.F. SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 51,829 65,200
Investments: 4 360,438 360,438
Total fixed assets: 412,267 425,638
Current assets
Stocks: 37,683 53,937
Debtors:   327,433 186,416
Cash at bank and in hand: 201,330 191,958
Total current assets: 566,446 432,311
Creditors: amounts falling due within one year:   (192,264) (85,795)
Net current assets (liabilities): 374,182 346,516
Total assets less current liabilities: 786,449 772,154
Creditors: amounts falling due after more than one year:   (134,561) (189,500)
Total net assets (liabilities): 651,888 582,654
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 651,878 582,644
Shareholders funds: 651,888 582,654

The notes form part of these financial statements

D.F. SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2023
and signed on behalf of the board by:

Name: Mr D A Flowers
Status: Director

The notes form part of these financial statements

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.Where a contract has only been partially completed at the balance sheet date, turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where paymentsare received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of Creditors due within one year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly, over its expected useful life as follows, Van 25% on written down value, Tools and equipment 20% on written down value, Office Equipment 25% on written down value

Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Other accounting policies

Pension Contribution to defined contribution plans are expensed in the period to which they relate

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 10

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 153,626
Additions 2,872
At 31 March 2023 156,498
Depreciation
At 01 April 2022 88,426
Charge for year 16,243
At 31 March 2023 104,669
Net book value
At 31 March 2023 51,829
At 31 March 2022 65,200

D.F. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Investment property cost at 1st April 2022 £360, 438, Additions £0, Disposals £0, At 31st March 2023 £360,438