Registered Number 07699439

DFB HOSPITALITY LIMITED

Micro-entity Accounts

31 January 2024

DFB HOSPITALITY LIMITED Registered Number 07699439

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
30,465
29,670
Current Assets
44,681
92,422
Creditors: amounts falling due within one year
(51,428)
(75,387)
Net current assets (liabilities)
(6,747)
17,035
Total assets less current liabilities
23,718
46,705
Creditors: amounts falling due after more than one year
(13,333)
(23,333)
Total net assets (liabilities)
10,385
23,372
Capital and reserves
10,385
23,372
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Laura Grist, Director

DFB HOSPITALITY LIMITED Registered Number 07699439

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 17 17