DNF ENGINEERING LTD

Company Registration Number:
06264784 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DNF ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DNF ENGINEERING LTD

Company Information

for the Period Ended 31 March 2024




Director: D N Frodsham
Secretary: A M Frodsham
Registered office: Springfield
Bridgemere Lane
Hunsterson
Nantwich
Cheshire
CW5 7PN
Company Registration Number: 06264784 (England and Wales)

DNF ENGINEERING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 120
Total fixed assets: 0 120
Current assets
Debtors: 5 500
Cash at bank and in hand: 7,669 26,053
Total current assets: 8,169 26,053
Creditors: amounts falling due within one year: 6 ( 7,727 ) ( 12,501 )
Net current assets (liabilities): 442 13,552
Total assets less current liabilities: 442 13,672
Total net assets (liabilities): 442 13,672

The notes form part of these financial statements

DNF ENGINEERING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 242 13,472
Shareholders funds: 442 13,672

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: D N Frodsham
Status: Director

The notes form part of these financial statements

DNF ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DNF ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

DNF ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DNF ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 2,424 2,424
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 2,424 2,424
Depreciation
At 01 April 2023 2,304 2,304
Charge for year 120 120
On disposals - -
Other adjustments - -
At 31 March 2024 2,424 2,424
Net book value
At 31 March 2024 0 0
At 31 March 2023 120 120

DNF ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 500
Total 500

DNF ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,819 11,618
Accruals and deferred income 908 883
Total 7,727 12,501