Company registration number 10353002 (England and Wales)
DSFX METAL WORK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
DSFX METAL WORK LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
1,064
2,010
Current assets
26,841
24,937
Creditors: amounts falling due within one year
(17,902)
(16,470)
Net current assets
8,939
8,467
Total assets less current liabilities
10,003
10,477
Net assets
10,003
10,477
Capital and reserves
10,003
10,477
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Accounting convention

These financial statements, for the year ended 31 August 2024, are the first financial statements of the Company prepared in accordance with FRS105, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 105 is 1 September 2022. The reported financial position and financial performance for the previous period have been restated to derecognise deferred tax of £503 originally recognised in respect of capital allowances claimed.

DSFX METAL WORK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

DSFX Metal Work Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Cedar Avenue, St Leonards, Ringwood, Hampshire, BH24 2QG.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr D Shearwood
Director
Company registration number 10353002 (England and Wales)
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