Company Registration Number 13872578 (England and Wales)
DCF SAFETY SERVICES LTD
FILLETED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
DCF SAFETY SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
£
£
Fixed assets
702
Current assets
16,070
Creditors: amounts falling due within one year
(13,975)
Net current assets
2,095
Total assets less current liabilities
2,797
Accruals and deferred income
(1,544)
Net assets
1,253
Capital and reserves
1,253
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within Current Assets as at the balance sheet date are loans to the directors: Mr D C Fish and Miss H J Yate £6,811 (2022 - N/A). There is no fixed repayment date for these loans.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
2
DCF SAFETY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
DCF Safety Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Bailey Price, Gaywood, King's Lynn, Norfolk, PE30 4PT.
For the Period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 13 September 2023 and are signed on its behalf by:
Mr D Fish
Miss H Yate
Director
Director
Company registration number 13872578 (England and Wales)