Registered number
10553365
DLF2 Limited
Filleted Accounts
31 January 2024
DLF2 Limited
Registered number: 10553365
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 605,966 425,480
Current assets 63,858 132,170
Prepayments and accrued income - 4,500
63,858 136,670
Creditors: amounts falling due within one year (20,320) (19,672)
Net current assets 43,538 116,998
Total assets less current liabilities 649,504 542,478
Creditors: amounts falling due after more than one year (694,824) (567,066)
Accruals and deferred income (2,285) -
Net liabilities (47,605) (24,588)
Capital and reserves (47,605) (24,588)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 his 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.
Satvinder Nijjer
Director
Approved by the board on 31 October 2024
DLF2 Limited 10553365 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Satvinder Nijjer No description of principal activity 10553365 2022-02-01 2023-01-31 10553365 core:WithinOneYear 2023-01-31 10553365 core:AfterOneYear 2023-01-31 10553365 2023-02-01 2024-01-31 10553365 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10553365 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10553365 countries:England 2023-02-01 2024-01-31 10553365 bus:Director40 2023-02-01 2024-01-31 10553365 bus:Micro-entities 2023-02-01 2024-01-31 10553365 bus:FilletedAccounts 2023-02-01 2024-01-31 10553365 2024-01-31 10553365 core:WithinOneYear 2024-01-31 10553365 core:AfterOneYear 2024-01-31 10553365 2023-01-31 iso4217:GBP xbrli:pure