2022-03-01 2023-02-28 true No description of principal activity Capium Accounts Production 1.1 11195203 bus:AbridgedAccounts 2022-03-01 2023-02-28 11195203 bus:Micro-entities 2022-03-01 2023-02-28 11195203 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11195203 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11195203 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11195203 2022-03-01 2023-02-28 11195203 2023-02-28 11195203 bus:RegisteredOffice 2022-03-01 2023-02-28 11195203 core:WithinOneYear 2023-02-28 11195203 core:AfterOneYear 2023-02-28 11195203 bus:Director1 2022-03-01 2023-02-28 11195203 bus:Director1 2023-02-28 11195203 bus:Director1 2021-03-01 2022-02-28 11195203 2021-03-01 11195203 bus:CompanySecretary1 2022-03-01 2023-02-28 11195203 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 11195203 2021-03-01 2022-02-28 11195203 2022-02-28 11195203 core:WithinOneYear 2022-02-28 11195203 core:AfterOneYear 2022-02-28 11195203 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 11195203 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11195203 bus:OrdinaryShareClass1 2023-02-28 11195203 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 11195203 bus:OrdinaryShareClass1 2022-02-28 11195203 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11195203 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 11195203 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 11195203 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11195203 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11195203 core:Non-currentFinancialInstruments 2023-02-28 11195203 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11195203
England and Wales

 

 

 

DF COURIERS LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
  2023   2022
    £ £   £ £
Current assets 122,719      125,719   
Creditors: amount falling due within one year (29,949)     (50,417)  
Net current assets   92,770      75,302 
Total assets less current liabilities   92,770      75,302 
Creditors: amount falling due after more than one year   (79,073)     (58,667)
Net assets   13,697      16,635 
 

         
Capital and reserves   13,697      16,635 
 
NOTES TO THE ACCOUNTS

General Information
DF Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 11195203, registration address 49 Balata Way, Burton-On-Trent, DE13 0TY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 4).

For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 November 2023 and were signed by:


--------------------------------
Etleva Cuko
Director
1