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REGISTERED NUMBER: 08092800 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

DITFK LIMITED

DITFK LIMITED (BY SHARES) (REGISTERED NUMBER: 08092800)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


DITFK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: A Nelson
Mrs K A Nelson





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 08092800 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

DITFK LIMITED (BY SHARES) (REGISTERED NUMBER: 08092800)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 282

CURRENT ASSETS 11,921 18,469

CREDITORS
Amounts falling due within one year (7,444 ) (10,939 )
NET CURRENT ASSETS 4,477 7,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,477

7,812

CREDITORS
Amounts falling due after more than one
year

5,797

7,793
NET (LIABILITIES)/ASSETS (1,320 ) 19

CAPITAL AND RESERVES (1,320 ) 19

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
A Nelson and Mrs K A Nelson
Balance outstanding at start of year 18,259 (2,018 )
Amounts advanced - 27,887
Amounts repaid (6,413 ) (7,610 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,846 18,259

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



DITFK LIMITED (BY SHARES) (REGISTERED NUMBER: 08092800)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2024 and were signed on its behalf by:




A Nelson - Director



Mrs K A Nelson - Director