Company Registration No. 11811578 (England and Wales)
DESFORMA LTD
Unaudited accounts
for the year ended 28 February 2023
DESFORMA LTD
Unaudited accounts
Contents
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
DESFORMA LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
4,524
12,316
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)
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
DESFORMA LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
34,276
46,855
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
-
Trade creditors
83,005
2,743
Taxes and social security
-
1,170
Loans from directors
13,170
150
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).