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Company Registration No. 06281845 (England and Wales)
DFCE Ltd Unaudited accounts for the year ended 30 June 2023
DFCE Ltd Unaudited accounts Contents
Page
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DFCE Ltd Company Information for the year ended 30 June 2023
Director
D Ford
Secretary
D Ford
Company Number
06281845 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
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DFCE Ltd Accountants' report
Accountants' report to the director of DFCE Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DFCE Ltd for the year ended 30 June 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DFCE Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DFCE Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DFCE Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DFCE Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DFCE Ltd. You consider that DFCE Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DFCE Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP 12 April 2024
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DFCE Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,594 
7,359 
Cash at bank and in hand
128,118 
137,057 
146,712 
144,416 
Creditors: amounts falling due within one year
(88,173)
(131,198)
Net current assets
58,539 
13,218 
Net assets
58,539 
13,218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,538 
13,217 
Shareholders' funds
58,539 
13,218 
For the year ending 30 June 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 6 April 2024 and were signed on its behalf by
D Ford Director Company Registration No. 06281845
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DFCE Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DFCE Ltd is a private company, limited by shares, registered in England and Wales, registration number 06281845. The registered office is The Old Stables, East Lenham Farm, Ashford Road, Lenham, Maidstone, Kent, ME17 2DP.
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.
Turnover
Turnover represents the invoiced amount of sales.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
18,594 
7,359 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,172 
2,041 
Other creditors
1,870 
1,845 
Loans from directors
68,131 
127,312 
88,173 
131,198 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Controlling party
The Director controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital. All dividends are paid to the Director.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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