IRIS Accounts Production v23.3.0.418 08906183 director 1.3.22 28.2.23 28.2.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089061832022-02-28089061832023-02-28089061832022-03-012023-02-28089061832021-02-28089061832021-03-012022-02-28089061832022-02-2808906183ns16:EnglandWales2022-03-012023-02-2808906183ns15:PoundSterling2022-03-012023-02-2808906183ns11:Director12022-03-012023-02-2808906183ns11:PrivateLimitedCompanyLtd2022-03-012023-02-2808906183ns11:Micro-entities2022-03-012023-02-2808906183ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2808906183ns11:FullAccounts2022-03-012023-02-280890618312022-03-012023-02-2808906183ns11:RegisteredOffice2022-03-012023-02-2808906183ns6:CurrentFinancialInstruments2023-02-2808906183ns6:CurrentFinancialInstruments2022-02-2808906183ns6:Non-currentFinancialInstruments2023-02-2808906183ns6:Non-currentFinancialInstruments2022-02-28
REGISTERED NUMBER: 08906183 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

DFK Contract Ceramics Limited

DFK Contract Ceramics Limited (by shares) (Registered number: 08906183)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


DFK Contract Ceramics Limited (by shares)

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr D A Price





REGISTERED OFFICE: Network House
Stubs Beck Lane
Cleckheaton
West Yorkshire
BD19 4TT





REGISTERED NUMBER: 08906183 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Network House
Stubs Beck Lane
Cleckheaton
BD19 4TT

DFK Contract Ceramics Limited (by shares) (Registered number: 08906183)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,328 4,438

CURRENT ASSETS 57,048 65,222

CREDITORS
Amounts falling due within one year (22,615 ) (19,081 )
NET CURRENT ASSETS 34,433 46,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,761

50,579

CREDITORS
Amounts falling due after more than one
year

11,465

19,423
NET ASSETS 26,296 31,156

CAPITAL AND RESERVES 26,296 31,156

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 D A Price the director and authorised for issue on 7 November 2023 and were signed by:




Mr D A Price - Director