DLF Consulting Don Foster - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07837493 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

DLF CONSULTING AND SERVICES LIMITED

TRADING AS

DLF ELECTRICAL

Page

Balance Sheet

1

FIXED ASSETS

11,933

12,394

CURRENT ASSETS

27,956

19,838

CREDITORS

Amounts falling due within one year

(19,433

)

(14,348

)

NET CURRENT ASSETS

8,523

5,490

TOTAL ASSETS LESS CURRENT LIABILITIES

20,456

17,884

CAPITAL AND RESERVES

20,456

17,884

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DLF Consulting and Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07837493

Registered office:

Archer House

Britland Estate

Northbourne Road

Eastbourne

BN22 8PW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is a loan from the director with no fixed term for repayment.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:

Don Foster - Director