DFE CONTRACTING LTD

Company Registration Number:
10072915 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DFE CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DFE CONTRACTING LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,897 3,872
Total fixed assets: 3,897 3,872
Current assets
Debtors: 4 17,593 8,981
Cash at bank and in hand: 7,121 6,537
Total current assets: 24,714 15,518
Creditors: amounts falling due within one year: 5 (19,340) (15,312)
Net current assets (liabilities): 5,374 206
Total assets less current liabilities: 9,271 4,078
Provision for liabilities: (740) (736)
Total net assets (liabilities): 8,531 3,342
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,431 3,242
Shareholders funds: 8,531 3,342

The notes form part of these financial statements

DFE CONTRACTING LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2023
and signed on behalf of the board by:

Name: D F Earl
Status: Director

The notes form part of these financial statements

DFE CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible fixed assets and depreciation policy

Depreciaton has been provided at the following rates in order to write off the assets over their estimates useful lives.Reducing balance 25%

DFE CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

DFE CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 7,340
Additions 713
At 31 March 2023 8,053
Depreciation
At 01 April 2022 3,468
Charge for year 688
At 31 March 2023 4,156
Net book value
At 31 March 2023 3,897
At 31 March 2022 3,872

DFE CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

DFE CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 £19340