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Registration number: 14265085

Delivery Futures Consulting Services (DFCS) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 29 July 2022 to 31 July 2023

 

Delivery Futures Consulting Services (DFCS) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Delivery Futures Consulting Services (DFCS) Ltd

Company Information

Director

Mr Timothy Senior

Company secretary

Mrs Helga Senior

Registered office

2 Fonton Hall Drive
Sutton-in-Ashfield
Notts
NG17 1LD

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Delivery Futures Consulting Services (DFCS) Ltd
for the Period Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Delivery Futures Consulting Services (DFCS) Ltd for the period ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Delivery Futures Consulting Services (DFCS) 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 Delivery Futures Consulting Services (DFCS) Ltd. You consider that Delivery Futures Consulting Services (DFCS) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Delivery Futures Consulting Services (DFCS) 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.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

26 April 2024

 

Delivery Futures Consulting Services (DFCS) Ltd

Profit and Loss Account for the Period from 29 July 2022 to 31 July 2023

2023
£

Turnover

148,729

Staff costs

(24,048)

Other charges

(6,887)

Profit before tax

117,794

Tax on profit

(24,060)

Profit for the period

93,734

 

Delivery Futures Consulting Services (DFCS) Ltd

(Registration number: 14265085)
Balance Sheet as at 31 July 2023

2023
£

Current assets

145,648

Creditors: Amounts falling due within one year

(44,769)

Total assets less current liabilities

100,879

Creditors: Amounts falling due after more than one year

(6,270)

Accruals and deferred income

(875)

 

93,734

Capital and reserves

93,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Fonton Hall Drive
Sutton-in-Ashfield
Notts
NG17 1LD
England and Wales

These financial statements were authorised for issue by the director on 26 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Delivery Futures Consulting Services (DFCS) Ltd

(Registration number: 14265085)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 26 April 2024
 

.........................................
Mr Timothy Senior
Director