0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05700537 2023-04-01 2024-03-31 05700537 2024-03-31 05700537 2023-03-31 05700537 bus:Director1 2023-04-01 2024-03-31 05700537 core:WithinOneYear 2024-03-31 05700537 core:RestatedAmount 2023-03-31 05700537 bus:Micro-entities 2023-04-01 2024-03-31 05700537 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05700537 bus:FullAccounts 2023-04-01 2024-03-31 05700537 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05700537 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05700537
D F Sales Limited
Filleted Unaudited Financial Statements
31 March 2024
D F Sales Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
2,066,013
2,001,639
------------
------------
Current assets
2,328,372
2,359,820
Creditors: amounts falling due within one year
42,133
------------
------------
Net current assets
2,286,239
2,359,820
------------
------------
Total assets less current liabilities
4,352,252
4,361,459
------------
------------
Capital and reserves
4,352,252
4,361,459
------------
------------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
Mr R Austen
Director
Company registration number: 05700537
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5A, Babdown Airfield Industrial Estate, Babdown, Tetbury, GL8 8YL, Gloucestershire.