DHFE Ltd
Registered number: 09700031
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 256 969
Current assets 156,848 199,047
Prepayments and accrued income 1,185 1,077
158,033 200,124
Creditors: amounts falling due within one year (42,241) (50,056)
Net current assets 115,792 150,068
Total assets less current liabilities 116,048 151,037
Net assets 116,048 151,037
Capital and reserves 116,048 151,037
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16, Space Business Centre, Knight Road, Rochester, Kent, ME2 2BF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Smith
Director
Approved by the board on 1 October 2024
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