13917346falseretail sale of musical instruments and scores2022-02-152023-03-31http://www.companieshouse.gov.uk/2022-02-14http://www.companieshouse.gov.uk/cd:Director12022-02-152023-03-31http://www.companieshouse.gov.uk/cd:Director22022-02-152023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-152023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-152023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-02-152023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-152023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-152023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-02-152023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13917346

DCFD Ltd

UNAUDITED ACCOUNTS
FOR THE 410 DAY PERIOD ENDED 31/03/2023

Prepared By:
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE

DCFD Ltd

ACCOUNTS
FOR THE 410 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Mr D C Dearnley
Mrs L Dearnley
REGISTERED OFFICE
112 High Street
Rottingdean
Brighton
BN2 7HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13917346
ACCOUNTANTS
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE

DCFD Ltd

ACCOUNTS
FOR THE410 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DCFD Ltd

DIRECTORS' REPORT
FOR THE410 DAY PERIODENDED31/03/2023
The directors present their report and accounts for the410 day periodended31/03/2023
PRINCIPAL ACTIVITIES
The principal activity of the company in the410 day periodunder review wasretail sale of musical instruments and scores.
DIRECTORS
The directors who served during the410 day periodwere as follows:
Mr D C Dearnley
Mrs L Dearnley
DIRECTORS RESPONSIBILITIES
Company Law requires the directors to prepare financial statements for each year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on01/11/2023
............................
Mr D C Dearnley
Director

DCFD Ltd

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF DCFD LTD, FOR THE 410 DAY PERIOD ENDED 31/03/2023
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of DCFD Ltd for the 410 day period ended 31/03/2023 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of DCFD Ltd, as a body, in accordance with the terms of our engagement letter dated 15/02/2022. Our work has been undertaken solely to prepare for your approval the accounts of DCFD Ltd and state those matters that we have agreed to state to the Board of Directors of DCFD Ltd, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DCFD Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DCFD Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of DCFD Ltd. You consider that DCFD Ltd is exempt from the statutory audit requirement for the 410 day period.
We have not been instructed to carry out an audit or a review of the accounts of DCFD Ltd. 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.
Sheikh Associates Limited
Accountants And Registered Auditors
Regus Business Centre
Cardinal Point
Park Road
Rickmansworth
WD3 1RE
01/11/2023

DCFD Ltd

PROFIT AND LOSS ACCOUNT
FOR THE 410 DAY PERIOD ENDED 31/03/2023
2023
£
Turnover22,508
Cost of raw materials and consumables(5,084)
Other charges(7,340)
Tax(1,938)
Profit8,146

DCFD Ltd

Registered Number: 13917346
BALANCE SHEET AT 31/03/2023
2023
£
Current assets10,696
Creditors: amounts falling due within one year(2,054)
Net Current Assets8,642
Total assets less current liabilities8,642
Accruals and deferred income495
Net Assets8,147
Capital and reserves8,147
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13917346. Registered office 112 High Street, Rottingdean, Brighton, BN2 7HF
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
Mr D C Dearnley
Director