DF MOBILITY LIMITED

Company Registration Number:
10262700 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DF MOBILITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DF MOBILITY LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Rebecca Frendo
Daniel Frendo
Registered office: 5 Swan Court
East Street
Andover
England
SP10 1EZ
Company Registration Number: 10262700 (England and Wales)

DF MOBILITY LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Rebecca Frendo
Daniel Frendo

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Frendo
Status: Director

DF MOBILITY LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,270 1,552
Total fixed assets: 7,270 1,552
Current assets
Stocks: 0 0
Debtors: 12,620 7,372
Total current assets: 12,620 7,372
Prepayments and accrued income: 20,546 26,964
Net current assets (liabilities): 33,166 34,336
Total assets less current liabilities: 40,436 35,888
Total net assets (liabilities): 40,436 35,888

The notes form part of these financial statements

DF MOBILITY LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 40,436 35,888
Shareholders funds: 40,436 35,888

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Frendo
Status: Director

The notes form part of these financial statements

DF MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DF MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

DF MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DF MOBILITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 1,552
Additions 5,718
Disposals -
Revaluations -
Transfers -
At 31 July 2023 7,270
Depreciation
At 01 August 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2023 -
Net book value
At 31 July 2023 7,270
At 31 July 2022 1,552