2022-11-012023-10-312023-10-31false08721712DSF LAW AND MEDIATION 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DSF LAW AND MEDIATION LIMITED

(formerly DSF LEGAL LIMITED)

Registered Number
08721712
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

DSF LAW AND MEDIATION LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

D Fleming

Company Secretary

D Fleming

Registered Address

32 Firs Glen Road
Bournemouth
BH9 2LT

Registered Number

08721712 (England and Wales)
DSF LAW AND MEDIATION LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32733
Investments41010
3743
Current assets
Debtors5358,685336,248
Cash at bank and on hand12,82610,396
371,511346,644
Creditors amounts falling due within one year6(159,960)(150,413)
Net current assets (liabilities)211,551196,231
Total assets less current liabilities211,588196,274
Net assets211,588196,274
Capital and reserves
Called up share capital120120
Profit and loss account211,468196,154
Shareholders' funds211,588196,274
The financial statements were approved and authorised for issue by the Director on 27 July 2024, and are signed on its behalf by:
D Fleming
Director
Registered Company No. 08721712
DSF LAW AND MEDIATION LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Fixtures and fittings20-
Office Equipment-3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 222509401,190
At 31 October 232509401,190
Depreciation and impairment
At 01 November 222179401,157
Charge for year6-6
At 31 October 232239401,163
Net book value
At 31 October 2327-27
At 31 October 2233-33
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 November 221010
At 31 October 231010
Net book value
At 31 October 231010
At 31 October 221010

Notes

1Other investments other than loans
5.Debtors: amounts due within one year

2023

2022

££
Other debtors358,685336,248
Total358,685336,248
6.Creditors: amounts due within one year

2023

2022

££
Taxation and social security3,4466,287
Other creditors156,514144,126
Total159,960150,413
7.Controlling party
The ultimate controlling party is D S Fleming.