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D and F London Ltd.
 
 
Company Registration Number
12292918
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
D and F London Ltd.
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
D and F London Ltd.
Company Information
for the Period Ended 30 November 2023
 
Directors Sally Ann Heald-Stewart
 
 
Registered office 1B Ladbroke Road, Notting Hill, London, Middlesex, England, W11 3PA
 
Company Registration Number 12292918
 
Accountants Name Blake & Co. Accountants
Address Vicarage House
58-60 Kensington Church Street
London W8 4DB
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
D and F London Ltd.
Directors Report
for the Period Ended 30 November 2023
The directors present their report with the financial statements of the company for the
period ended 30 November 2023
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Sally Ann Heald-Stewart
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-09-27
and signed on behalf of the board by
Name Sally Ann Heald-Stewart
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
D and F London Ltd.
 
Accountants' Report
for the Period Ended 30 November 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 November 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 November 2023 as set out on pages 3 to 13 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Blake & Co. Accountants
Vicarage House
58-60 Kensington Church Street
London W8 4DB
 
Date 2024-09-27
Page 5
D and F London Ltd.
 
Profit and Loss Account
for the Period Ended 30 November 2023
2023 2,022
Notes £ £
 
Turnover 2 3,100 56,116
______ ______
Gross Profit/(Loss) 3,100 56,116
 
Distribution costs 2,503 2,547
Administrative expenses 22,487 2,174
______ ______
Operating costs 24,990 4,721
 
______ ______
Operating Profit/(Loss) (21,890) 51,395
______ ______
Profit/(Loss) on ordinary activities before taxation (21,890) 51,395
 
______ _____
Profit/(Loss) for the financial period after taxation (21,890) 51,395
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
D and F London Ltd.
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 12292918
2023 2,022
Notes £ £
Current assets
Debtors 7,191 3,401
Cash at bank and in hand 712 5,018
_______ _______
Total current assets/(liabilities) 7,903 8,419
Net current assets 7,903 8,419
_______ _______
Total assets less current liabilities 7,903 8,419
_______ _______
due after more than one year 21,374 0
_______ _______
Long term creditors 21,374 0
______ ____
Net assets/(liabilities) (13,471) 8,419
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 4 (13,472) 8,418
______ ____
Total shareholders funds (13,471) 8,419
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
D and F London Ltd.
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2023 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.
 
The financial statements were approved by the Board of Directors on 2024-09-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sally Ann Heald-Stewart
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
D and F London Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
D and F London Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Turnover 2023 2,022
£ £
Other 3,100 56,116
____ _____
Total 3,100 56,116
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
D and F London Ltd.
Notes to the Financial Statements
for the Period Ended 30 November 2023
3. Share capital 2023 2,022
Allotted, called up and paid £ £
1 1 1
_ _
Total 1 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 8,418
Profit/(Loss) for year (21,890)
Dividends paid
______
Retained Profit/(Loss) at 30 November 2023 (13,472)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11