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REGISTERED NUMBER: 05474883 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

D F Press Limited

D F Press Limited (Registered number: 05474883)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D F Press Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: M O'Boyle





SECRETARY: P Tozer





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 05474883 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

D F Press Limited (Registered number: 05474883)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 1,568 569

CURRENT ASSETS
Debtors 4 8,766 17,604
Cash at bank 39,355 42,477
48,121 60,081
CREDITORS
Amounts falling due within one year 5 (31,211 ) (42,914 )
NET CURRENT ASSETS 16,910 17,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,478

17,736

CAPITAL AND RESERVES
Called up share capital 6 102 100
Retained earnings 18,376 17,636
SHAREHOLDERS' FUNDS 18,478 17,736

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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 December 2023 and were signed by:





M O'Boyle - Director


D F Press Limited (Registered number: 05474883)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 20% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2022 1,696 4,886 6,582
Additions - 1,485 1,485
At 30 June 2023 1,696 6,371 8,067
DEPRECIATION
At 1 July 2022 1,696 4,317 6,013
Charge for year - 486 486
At 30 June 2023 1,696 4,803 6,499
NET BOOK VALUE
At 30 June 2023 - 1,568 1,568
At 30 June 2022 - 569 569

D F Press Limited (Registered number: 05474883)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,766 17,604

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,696 -
Corporation tax 18,282 18,533
Social security and other tax 88 -
VAT 9,737 9,145
Directors' current accounts 1,341 11,577
Accruals and deferred income 67 3,659
31,211 42,914

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary share capital 1 100 100
1 Ordinary share capital B 1 1 -
1 Ordinary share capital C 1 1 -
102 100

7. ULTIMATE CONTROLLING PARTY

The controlling party is M O'Boyle.