Deerfoot Holdings Limited 11218172 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true false true true true 11218172 2022-11-01 2023-10-31 11218172 2023-10-31 11218172 core:CurrentFinancialInstruments 2023-10-31 11218172 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11218172 core:AllSubsidiaries 2023-10-31 11218172 bus:SmallEntities 2022-11-01 2023-10-31 11218172 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11218172 bus:FullAccounts 2022-11-01 2023-10-31 11218172 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11218172 bus:RegisteredOffice 2022-11-01 2023-10-31 11218172 bus:Director1 2022-11-01 2023-10-31 11218172 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11218172 core:AllSubsidiaries 2022-11-01 2023-10-31 11218172 core:Subsidiary1 2022-11-01 2023-10-31 11218172 core:Subsidiary1 1 2022-11-01 2023-10-31 11218172 core:Subsidiary1 countries:England 2022-11-01 2023-10-31 11218172 core:Subsidiary2 2022-11-01 2023-10-31 11218172 core:Subsidiary2 1 2022-11-01 2023-10-31 11218172 core:Subsidiary2 countries:England 2022-11-01 2023-10-31 11218172 countries:EnglandWales 2022-11-01 2023-10-31 11218172 2022-10-31 11218172 core:CostValuation 2022-10-31 11218172 core:AllSubsidiaries 2022-10-31 11218172 2021-11-01 2022-10-31 11218172 2022-10-31 11218172 core:CurrentFinancialInstruments 2022-10-31 11218172 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11218172 core:AllSubsidiaries 2022-10-31 11218172 core:AllSubsidiaries 2021-11-01 2022-10-31 11218172 core:Subsidiary1 1 2021-11-01 2022-10-31 11218172 core:Subsidiary2 1 2021-11-01 2022-10-31 11218172 2021-10-31 11218172 core:AllSubsidiaries 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 11218172

Deerfoot Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Deerfoot Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Deerfoot Holdings Limited

Company Information

Director

Mr NA Gordon

Registered office

38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS

Accountants

R A Jones & Co
Chartered Accountants
38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS

 

Deerfoot Holdings Limited

(Registration number: 11218172)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

1,098

1,098

Current assets

 

Debtors

5

564

337

Cash at bank and in hand

 

2,116

2,888

 

2,680

3,225

Creditors: Amounts falling due within one year

6

(1,754)

(1,557)

Net current assets

 

926

1,668

Net assets

 

2,024

2,766

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

1,024

1,766

Shareholders' funds

 

2,024

2,766

For the financial year ending 31 October 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 year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Directors' Report and Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

Mr NA Gordon

Director

 

Deerfoot Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

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:
38 Rumbridge Street
Totton
Southampton
Hampshire
SO40 9DS
England

The principal place of business is:
Seager's Cottage
Stuckton
Fordingbridge
Hampshire
SP6 2HG
England

These financial statements were authorised for issue by the director on 29 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Dividends on equity securities are recognised in income when received.

 

Deerfoot Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Investments

2023
£

2022
£

Investments in subsidiaries

1,098

1,098

Subsidiaries

£

Cost or valuation

At 1 November 2022

1,098

Carrying amount

At 31 October 2023

1,098

At 31 October 2022

1,098

 

Deerfoot Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2023

2022

Subsidiary undertakings

Deerfoot Recruitment Solutions Limited (formerly Deerfoot I. T. Resources Limited)

38 Rumbridge Street
Totton
Southampton
SO40 9DS

England

Ordinary

100%

100%

Deerfoot I. T. Resources Limited (formerly Recruitiful Limited)

38 Rumbridge Street
Totton
Southampton
SO40 9DS

England

Ordinary

100%

100%

Subsidiary undertakings

Deerfoot Recruitment Solutions Limited (formerly Deerfoot I. T. Resources Limited)

The principal activity of Deerfoot Recruitment Solutions Limited (formerly Deerfoot I. T. Resources Limited) is employment agency services. The profit for the financial period of Deerfoot Recruitment Solutions Limited (formerly Deerfoot I. T. Resources Limited) was £67,941 and the aggregate amount of capital and reserves at the end of the period was £1,337,487.

Deerfoot I. T. Resources Limited (formerly Recruitiful Limited)

The principal activity of Deerfoot I. T. Resources Limited (formerly Recruitiful Limited) is employee recruitment services. The loss for the financial period of Deerfoot I. T. Resources Limited (formerly Recruitiful Limited) was £674 and the aggregate amount of capital and reserves at the end of the period was £(5,551).

5

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

7

564

337

 

Deerfoot Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Accruals and deferred income

1,754

1,557

7

Related party transactions

Loans to related parties

2023

Subsidiary
£

Total
£

At start of period

337

337

Advanced

227

227

At end of period

564

564

2022

Subsidiary
£

Total
£

At start of period

150

150

Advanced

187

187

At end of period

337

337

Terms of loans to related parties

The loan to Deerfoot Recruitment Solutions Limited (formerly Deerfoot I. T. Resources Limited) was interest free and repayable on demand.