1 April 2022 false No description of principal activity Taxfiler 2023.11 08737650business:PrivateLimitedCompanyLtd2022-04-012023-03-31 087376502022-03-31 087376502022-04-012023-03-31 08737650business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08737650business:FilletedAccounts2022-04-012023-03-31 087376502023-03-31 08737650business:Director12022-04-012023-03-31 08737650business:RegisteredOffice2022-04-012023-03-31 087376502022-03-31 08737650core:WithinOneYear2023-03-31 08737650core:WithinOneYear2022-03-31 08737650core:AfterOneYear2023-03-31 08737650core:AfterOneYear2022-03-31 08737650countries:EnglandWales2022-04-012023-03-31 087376502021-04-012022-03-31 08737650business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08737650 (England and Wales)
DF-CAD Limited Unaudited accounts for the year ended 31 March 2023
DF-CAD Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
DF-CAD Limited Company Information for the year ended 31 March 2023
Director
Mr Daniel Foster
Company Number
08737650 (England and Wales)
Registered Office
2 CLAREMONT AVENUE, BEVERLEY ROAD HULL EAST YORKSHIRE HU6 7NE UNITED KINGDOM
Accountants
Directors of Finance Ltd 21 Stockbridge Park Elloughton HU15 1JQ
- 3 -
DF-CAD Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
816 
1,948 
Current assets
13,000 
16,000 
Creditors: amounts falling due within one year
(6,779)
(6,832)
Net current assets
6,221 
9,168 
Total assets less current liabilities
7,037 
11,116 
Creditors: amounts falling due after more than one year
(6,887)
(10,765)
Net assets
150 
351 
Capital and reserves
150 
351 
NOTES TO THE ACCOUNTS
1 Statutory information
DF-CAD Limited is a private company, limited by shares, registered in England and Wales, registration number 08737650. The registered office is 2 CLAREMONT AVENUE, BEVERLEY ROAD, HULL, EAST YORKSHIRE, HU6 7NE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2023
Mr Daniel Foster Director Company Registration No. 08737650
- 4 -