1 September 2022 false No description of principal activity Taxfiler 2023.15 12801567business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128015672022-08-31 128015672022-09-012023-08-31 12801567business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12801567business:FilletedAccounts2022-09-012023-08-31 128015672023-08-31 12801567business:Director12022-09-012023-08-31 12801567business:RegisteredOffice2022-09-012023-08-31 12801567core:WithinOneYear2023-08-31 12801567core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12801567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12801567core:PreviouslyStatedAmount2023-08-31 12801567business:SmallEntities2022-09-012023-08-31 12801567countries:EnglandWales2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12801567 (England and Wales)
DCF CONSTRUCT LTD Unaudited accounts for the year ended 31 August 2023
DCF CONSTRUCT LTD Unaudited accounts Contents
Page
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DCF CONSTRUCT LTD Company Information for the year ended 31 August 2023
Director
Daniel Claudiu Fodor
Company Number
12801567 (England and Wales)
Registered Office
43 HERGA ROAD HARROW HA3 5AX ENGLAND
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DCF CONSTRUCT LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Investments
(996)
Cash at bank and in hand
244 
(752)
Creditors: amounts falling due within one year
689 
Net current liabilities
(63)
Net liabilities
(63)
Capital and reserves
Called up share capital
100 
Profit and loss account
(163)
Shareholders' funds
(63)
For the year ending 31 August 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 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 2 April 2024 and were signed on its behalf by
Daniel Claudiu Fodor Director Company Registration No. 12801567
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DCF CONSTRUCT LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DCF CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 12801567. The registered office is 43 HERGA ROAD, HARROW, HA3 5AX, ENGLAND.
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.
4
Investments held as current assets
2023 
£ 
Listed investments
(996)
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,812 
Other creditors
1,809 
Loans from directors
(4,310)
(689)
6
Average number of employees
During the year the average number of employees was 0.
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