Registration number:
Deerfoot Holdings Limited
for the Year Ended 31 October 2023
Deerfoot Holdings Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Deerfoot Holdings Limited
Company Information
Director |
Mr NA Gordon |
Registered office |
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Accountants |
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Deerfoot Holdings Limited
(Registration number: 11218172)
Balance Sheet as at 31 October 2023
Note |
2023 |
2022 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
1,000 |
1,000 |
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Retained earnings |
1,024 |
1,766 |
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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:
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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
Mr NA Gordon
Director
Deerfoot Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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
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
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Investments |
2023 |
2022 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
Cost or valuation |
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At 1 November 2022 |
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Carrying amount |
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At 31 October 2023 |
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At 31 October 2022 |
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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 |
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2023 |
2022 |
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Subsidiary undertakings |
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38 Rumbridge Street
England |
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38 Rumbridge Street
England |
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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 |
Deerfoot I. T. Resources Limited (formerly Recruitiful Limited) The principal activity of Deerfoot I. T. Resources Limited (formerly Recruitiful Limited) is |
Debtors |
Current |
Note |
2023 |
2022 |
Amounts owed by related parties |
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Deerfoot Holdings Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023
Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Accruals and deferred income |
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Related party transactions |
Loans to related parties
2023 |
Subsidiary |
Total |
At start of period |
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Advanced |
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At end of period |
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2022 |
Subsidiary |
Total |
At start of period |
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Advanced |
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At end of period |
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Terms of loans to related parties