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Company Registration No. 11811578 (England and Wales)
DESFORMA LTD Unaudited accounts for the year ended 28 February 2023
DESFORMA LTD Unaudited accounts Contents
Page
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DESFORMA LTD Company Information for the year ended 28 February 2023
Director
Loreta Diana Violeta Spokiene
Company Number
11811578 (England and Wales)
Registered Office
First Floor 107 George Lane London E18 1AN United Kingdom
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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DESFORMA LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
544 
Current assets
Inventories
101,850 
- 
Debtors
41,181 
46,875 
Cash at bank and in hand
4,524 
12,316 
147,555 
59,191 
Creditors: amounts falling due within one year
(133,799)
(5,949)
Net current assets
13,756 
53,242 
Total assets less current liabilities
13,756 
53,786 
Creditors: amounts falling due after more than one year
(10,000)
(46,868)
Net assets
3,756 
6,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,656 
6,818 
Shareholders' funds
3,756 
6,918 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 7 November 2023 and were signed on its behalf by
Loreta Diana Violeta Spokiene Director Company Registration No. 11811578
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DESFORMA LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DESFORMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11811578. The registered office is First Floor, 107 George Lane, London, E18 1AN, United Kingdom.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,089 
At 28 February 2023
1,089 
Depreciation
At 1 March 2022
545 
Charge for the year
544 
At 28 February 2023
1,089 
Net book value
At 28 February 2023
- 
At 28 February 2022
544 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
64 
- 
Trade debtors
6,841 
20 
6,905 
20 
Amounts falling due after more than one year
Other debtors
34,276 
46,855 
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DESFORMA LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,772 
- 
VAT
1,852 
1,886 
Trade creditors
83,005 
2,743 
Taxes and social security
- 
1,170 
Loans from directors
13,170 
150 
133,799 
5,949 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
46,868 
Other creditors
10,000 
- 
10,000 
46,868 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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