DF Works Ltd Filleted Accounts Cover
DF Works Ltd
Company No. 11672076
Unaudited Accounts
30 November 2023
DF Works Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11672076
2023
2022
£
£
Fixed assets
61,6425,104
Current assets
44,74755,083
Creditors: Amounts falling due within one year
(7,110)
19,569
Net current assets
37,63774,652
Total assets less current liabilities
99,27979,756
Creditors: Amounts falling due after more than one year
(37,948)
(43,463)
61,33136,293
Capital and reserves
61,331
36,293
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
3
3
General information
DF Works Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11672076
Its registered office is:
Its trading address is:
AJP Business Centre
Flat 1-4
152 Coles Green Road,
442 Kingsland Road
London
London
NW2 7HD
E8 4AE
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
F. Tejici - Director
DF Works Ltd1167207630 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Construction . 116720762022-12-012023-11-30116720762023-11-30116720762022-11-3011672076core:WithinOneYear2023-11-3011672076core:WithinOneYear2022-11-3011672076core:AfterOneYear2023-11-3011672076core:AfterOneYear2022-11-30116720762021-12-012022-11-3011672076countries:UnitedKingdom2022-12-012023-11-3011672076bus:RegisteredOffice2022-12-012023-11-30116720762022-12-0111672076bus:Micro-entities2022-12-012023-11-3011672076bus:FullAccounts2022-12-012023-11-3011672076bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011672076bus:Director12022-12-012023-11-3011672076bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure