1 March 2022 true No description of principal activity Taxfiler 2023.10.1 9980365business:PrivateLimitedCompanyLtd2022-03-012023-02-28 99803652022-02-28 9980365business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 99803652022-03-012023-02-28 9980365business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 9980365business:FilletedAccounts2022-03-012023-02-28 99803652023-02-28 9980365business:Director12022-03-012023-02-28 99803652022-02-28 9980365core:WithinOneYear2023-02-28 9980365core:WithinOneYear2022-02-28 9980365core:AfterOneYear2023-02-28 9980365core:AfterOneYear2022-02-28 9980365core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 9980365core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 9980365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 9980365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 9980365core:PreviouslyStatedAmount2023-02-28 9980365core:PreviouslyStatedAmount2022-02-28 9980365business:SmallEntities2022-03-012023-02-28 9980365countries:EnglandWales2022-03-012023-02-28 9980365core:MotorVehicles2022-02-28 9980365core:MotorVehicles2023-02-28 9980365core:MotorVehicles2022-03-012023-02-28 9980365business:OrdinaryShareClass12022-03-012023-02-28 9980365business:OrdinaryShareClass12021-03-012022-02-28 99803652021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9980365 (England and Wales)
DNF GLOBAL SERVICES LTD Unaudited accounts for the year ended 28 February 2023
DNF GLOBAL SERVICES LTD Unaudited accounts Contents
Page
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DNF GLOBAL SERVICES LTD Company Information for the year ended 28 February 2023
Director
Nelson Osazuwa USMAN
Company Number
9980365 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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DNF GLOBAL SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
558 
698 
Investments
12,500 
12,500 
13,058 
13,198 
Current assets
Debtors
10,475 
10,475 
Creditors: amounts falling due within one year
(2,728)
(2,308)
Net current assets
7,747 
8,167 
Total assets less current liabilities
20,805 
21,365 
Creditors: amounts falling due after more than one year
(19,873)
(19,873)
Net assets
932 
1,492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
931 
1,491 
Shareholders' funds
932 
1,492 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Nelson Osazuwa USMAN Director Company Registration No. 9980365
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DNF GLOBAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DNF GLOBAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9980365.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
872 
At 28 February 2023
872 
Depreciation
At 1 March 2022
174 
Charge for the year
140 
At 28 February 2023
314 
Net book value
At 28 February 2023
558 
At 28 February 2022
698 
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
12,500 
Valuation at 28 February 2023
12,500 
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DNF GLOBAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,836 
2,836 
Other debtors
7,639 
7,639 
10,475 
10,475 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27 
27 
Taxes and social security
1,261 
1,261 
Accruals
1,440 
1,020 
2,728 
2,308 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,667 
19,667 
Taxes and social security
206 
206 
19,873 
19,873 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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