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REGISTERED NUMBER: 06115518 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

DLF Control Systems Limited

DLF Control Systems Limited (Registered number: 06115518)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DLF Control Systems Limited

Company Information
for the Period 1 March 2023 to 31 March 2024







DIRECTORS: D Fowler
Mrs L Fowler





SECRETARY: Mrs L Fowler





REGISTERED OFFICE: Sandylands
2 Mill Road
Maxey
Peterborough
PE6 9EZ





REGISTERED NUMBER: 06115518 (England and Wales)





ACCOUNTANTS: JDB Chartered Certified Accountants
10a
High Street
Market Deeping
Peterborough
Lincolnshire
PE6 8EB

DLF Control Systems Limited (Registered number: 06115518)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,540 45,997

CURRENT ASSETS
Debtors 5 27,451 42,579
Cash at bank and in hand 329,861 483,015
357,312 525,594
CREDITORS
Amounts falling due within one year 6 96,339 46,673
NET CURRENT ASSETS 260,973 478,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

294,513

524,918

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 293,513 523,918
294,513 524,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2024 and were signed on its behalf by:





D Fowler - Director


DLF Control Systems Limited (Registered number: 06115518)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

DLF Control Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

DLF Control Systems Limited (Registered number: 06115518)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 31 March 2024 79,180
DEPRECIATION
At 1 March 2023 33,183
Charge for period 12,457
At 31 March 2024 45,640
NET BOOK VALUE
At 31 March 2024 33,540
At 28 February 2023 45,997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,169 42,297
Other debtors 282 282
27,451 42,579

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,076 10,838
Taxation and social security 2,152 13,911
Other creditors 89,111 21,924
96,339 46,673

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the Company owed the Directors £86,000